Now in a family of jewelery, it is difficult to do it. I am a novice. I have no bottom in my heart. What should I pay attention to when transferring?

The factory is very small and only 30 people have not done it alone. Please give me advise! Thanks!

1 thought on “Now in a family of jewelery, it is difficult to do it. I am a novice. I have no bottom in my heart. What should I pay attention to when transferring?”

  1. A family of jewelery is made of "materials processing". In fact, it is trusted processing.
    The accounting treatment is not made, but the entrusted processing materials received should be registered in the preparation book, recorded the increase or decrease of materials such as receiving and putting into processing.
    . After sending the entrusted materials to the production workshop processing, the artificial, auxiliary materials, etc.:
    borrow: production cost
    When entering the warehouse, the processing cost of this batch of this batch
    borrowing: inventory product -trustee processing product
    loan: production cost
    4. delivery of the product completed and issuing invoices:
    borrowing: account receivable/ bank deposit
    loan: main business income/ other business income
    - Consumption tax (if consumer tax is involved, the consumption tax shall be deducted)
    5. Register the collection and payment of the material and materials on the preparation book, and transfer the inventory product:
    Lending: main business: main business Business cost/ other business costs
    Loan: Inventory goods -trustee processing products

    The above -mentioned distribution can basically meet your bookkeeping needs. The remaining is expenses and income tax accounting, which is relatively simple.

    This must be filled in the "handover form" when transferring to clear all the transfer matters. The handover, the reception, and the supervisor must sign it. At the same time, some responsibilities should be written clearly. If you have details, you need to use the detailed account (table) as the handover attachment.

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