Yog tias muaj tsheb nyob ntawm daim ntawv tshuav nyiaj li cas ntawm koj lub koom haum, tom qab ntawd zam tus nqi rau lawv kev saib xyuas thiab kev pabcuam. Nws yog ib qho tsim nyog yuav tsum coj mus rau hauv tus account thiab sau tawm cov khoom seem rau kev kho tsheb raws li hauv qab no.
Nws yog qhov tsim nyog
Cov ntaub ntawv tseem ceeb lees paub txog kev yuav cov khoom seem (daim ntawv qhia nqi, ntawv sau cia, daim ntawv muag khoom, ntawv tshaj tawm ua ntej)
Cov Lus Qhia
Kauj ruam 1
Sau cov khoom seem raws ntawm cov ntaub ntawv nrog. Ua daim ntawv xa tawm cov khoom thauj khoom mus rau qhov chaw khaws khoom nrog cov ntawv txiav txim hauv M-11 daim ntawv. Hauv kev sau nyiaj, ua qhov nkag: Debit account 10 "Cov Khoom Siv", cov nyiaj hauv tus lej 5 "Cov khoom siv hauv seem" (Cov khoom seem hauv cov khoom hauv qab), cov lej qiv nyiaj 60, cov nyiaj tso hauv qab 1 "Kev them nyiaj nrog cov xa khoom" - qhov seem rau lub tsheb tau coj mus rau hauv tus lej ntawm tus nqi tiag tiag. Yog tias nws tau yuav hauv lub khw muag khoom rau nyiaj ntsuab, cov kev sib pauv yuav yog raws li hauv qab no: Daim npav rho nyiaj 10 "Cov Khoom Siv", cov nyiaj hauv tus lej 5 "Cov khoom seem" (Cov khoom seem hauv cov khoom lag luam), cov nyiaj qiv nyiaj 71 "Chaw nyob nrog cov neeg muaj kev lav ris". Nkag mus rau daim ntawv tswj cov khoom lag luam, uas yuav tsum muaj cov ntaub ntawv hais txog lub tsheb uas cov khoom seem tau yuav.
Kauj ruam 2
Ua haujlwm hloov xa ntawm cov khoom thauj mus rau lub chaw haujlwm thauj khoom siv rau kev kho tsheb ntawm lub hauv paus ntawm tus kws kho tsheb daim ntawv. Kos cov kev xav tau - ib daim ntawv qhia nqe, uas yuav tsum tau kos npe los ntawm tus khaws cia thiab tus kws kho tsheb. Hauv kev sau nyiaj, ua tiav qhov nkag: Dt tus account 10 "Cov Khoom Siv", sub-tus account 5 "Cov khoom seem" (Cov khoom seem hauv khw), Kt tus account 10 "Cov Khoom Siv", cov nyiaj tso nyiaj 5 "Cov khoom seem" (Cov khoom hauv seem hauv Tshuag) - seem seem hloov mus rau thaj chaw thauj khoom, qhia rau tus kws kho tsheb tseem ceeb. Raws li cov ntaub ntawv tshaj tawm ntawm cov kws kho tsheb, kos tawm thaum kawg ntawm lub hlis qhia, sau tawm tus nqi ntawm cov khoom seem pauv rau kev kho lub tsheb mus rau cov nqi pabcuam pabcuam los ntawm cov khoom siv hluav taws xob: Dt account 23 "Ntu ntau lawm", Kt tus account 10 "Cov Khoom Siv", tus lej nyiaj tso nyiaj 5 "Cov khoom seem" (Khoom seem hauv khw).
Kauj ruam 3
Sau tawm qhov feem ntawm lub tsheb hloov los ntawm ib qho tshiab raws li cov lus tsis txaus siab kos los ntawm tus thawj kws kho tsheb thiab kos npe los ntawm cov tswv cuab ntawm cov ntaub ntawv sau tawm pawg. Cov ntaub ntawv yuav tsum muaj nyob rau hauv nqe lus hais tias cov khoom seem yog raug pov tseg lossis tau txais thaum hnav tawm. Kev nkag los ntawm kev tshaj tawm hauv kev sau nyiaj yuav tsum muaj raws li hauv qab no: Dt tus account 10 "Cov khoom siv, s-tus account 5" Cov khoom seem "(Cov khoom seem") Cov. Yog tias koj lub koom haum tau muab cov khoom qub coj los ntim rau seem, tom qab ntawd, raws cov ntawv pov thawj los ntawm cov khoom seem sau, ua ib qho kev tshaj tawm: Dt account 91.1 "Lwm cov nyiaj tau los", Kt tus account 10 "Cov Khoom Siv", s-account 5 "Khoom seem" (Hnav cov khoom seem).
