2. Workshop statisticians should report the daily report of completed working hours, output and consumption standards of completed working hours.
3. General ledger accounting reimburses the daily expenses of each department and provides various expenses incurred by each production department.
4. The fixed administrator provides this month's changes, the general ledger accounts for depreciation, and provides manufacturing expenses-depreciation expenses.
5. Wage accounting will prepare for this month's wage payment, and provide direct labor and indirect labor costs for each production department.
6. Cost accounting accounting obtains the raw material consumption data of each department in the current month from the cost management module, and calculates the cost with other cost data to obtain the cost of semi-finished products.
7. Material cost accounting allocates the cost of finished products in the inventory accounting module and reads the processing cost of semi-finished products in the semi-finished product warehouse.
8, material cost accounting in the inventory accounting module voucher bookkeeping (mainly semi-finished goods warehousing, warehousing costs).
9. Final processing and document preparation for semi-finished products warehouse.
10, cost accounting accounting calculates the cost of finished products by counting the raw material consumption data of each department in the current month and other cost data from the cost management module.
1 1. Material cost accounting allocates the cost of finished goods in the inventory accounting module, reads the processing cost of finished goods in the finished goods warehouse, and carries forward the sales cost.