General steps of accounting bookkeeping:

1 You need to set the required accounting subjects according to your actual business;

2 prepare accounting vouchers according to the business (bills received and paid);

3. Register the subsidiary ledger according to the account, borrowing direction and amount of the accounting voucher, and calculate the amount and balance of each account subsidiary account;

4 according to the accounting data, prepare transfer vouchers for cost sharing, tax accrual, salary accrual and so on;

(collecting costs, calculating production costs, sales costs, etc.)

5 Register subsidiary ledger, and calculate the amount and balance of each subject;

carry forward the profit and loss account and calculate the profit and loss.

6. Summarize all accounting vouchers by subject, and prepare the subject summary table;

7 register the general ledger according to the account summary table, and calculate the amount and balance of each account in the general ledger;

8 the general ledger is consistent with the subsidiary ledger;

9 according to the general ledger data and subsidiary ledger data, prepare accounting statements, tax returns, declare and pay taxes.

daily tasks-2, 3 (such as collection of income and expenses, receipt, delivery, storage,,

things to be done at the end of the month-4, 5, 6, 7, 8, 9

that is, closing at the end of the month and reporting the next month. .

for reference. .