1.0 foundation, how to learn practical accounting?

I started with the voucher details, which are divided into three categories, first look at the cash, bank receipts and disbursements voucher details. To the accounting account one by one to understand its accounting content, is to deal with what kind of documents business?

Recorded in the working notes, as follows: (is my own previous record of the accounting content of the accounting account.)

Then, it is the accrual type of voucher details: accounts payable provisional estimates, accounts receivable accruals, payroll accruals, depreciation accruals, utilities accruals and so on.

2.These three types of vouchers accounting content after learning, familiar with the Kingdee software. (I initially bought the cracked version on the Internet.)

Their own rehearsal Kingdee bookbuilding, voucher review, over the accounts, profit and loss, closing and other operations.

And I am my own notes on the operation of the tutorial:

After learning the operation of the Kingdee account processing, to be familiar with the full account business.

3.

For example, accounts payable reconciliation, inventory data accounting, costing, accounts receivable accounting.

First, look at the inventory transaction details, collateral details are summarized object is the product number. (So that you can summarize the cost of material inputs to the production of the product. The system is work order number, a work order number corresponds to a product number.)

When warehousing, carry forward the cost of completed products:

If the ERP system does not enable the costing module, you can export the ERP data, and design your own EXCEL file varieties of method of costing form.

See article: export ERP system data, how to use EXCEL file variety method costing? (I recorded on the work notes, there is a need to find me.)

If it is a small business, management is not standardized, there is no product BOM table, you can use the order method of costing.

See article: SMEs, how to use order method costing?

My notes from my previous job in a wooden factory.

4. The next step is tax filing.

The first step is to start with invoice certification, invoicing, VAT declaration operation, exemption and refund declaration, and attached tax declaration.

The declaration operation tutorial can look at the state tax website updated.

I mainly learn the logical relationship of data sources in the statement. For example, the non-deductible tax amount is first calculated through the exemption and refund system and filled into the VAT declaration system.

While the VAT declaration system, the final set-aside amount, in turn, has to be entered into the exemption/credit/refund declaration system.

Some of the data are cross-referenced.

Finally, when filing the attached tax return, the exemptions and credits in the summary table are taken as the taxable amount.

In this way, the logical relationship between the sources of data populated in the return is documented in the working notes.

My previous notes organized when doing accounting:

Learned in this way, you can accumulate practical experience in bookkeeping, tax returns, costing and so on.

5. I also did a year of budgeting, learned some budgeting information, also put it into notes:

A lot of accounting information, more than just a look, you must do it yourself to organize, re-construct the knowledge structure.

This organizing, you can make your own thinking clearer.

Above: this book, teach you how to account for product costs?

You can organize your work notes like I do (subscribe if you don't have time to organize.)