Accounting kanye ukwesulwa akhawunti ekhokhwayo

I-akhawunti ekhokhwayo has a lot of umehluko wemisindo nemiqondo yamagama. Ngakho, inani izikweletu aphuma yisimiso imikhawulo izimangalo elotshiwe nemiphumela yezimali kanye ubheke Imali engabuyi yokusebenza.

Kule ndaba kubalulekile ngesikhathi esifanele bhala-off akhawunti ezikhokhwayo kanye ukwehluleka ukuhambisana nalo msebenzi esikhathini iziphathimandla zentela ungase ukuthole yokucasha noma ukudebeselela non-yokusebenza izimali. Nokho, oyisazi ebonisa ukuthi intela namanje edingekayo ukuze afakazele ukuthi onjalo ukubolekisa oluvelele nge komkhawulo aphelelwe yisikhathi isikhathi ukhona, futhi sekuyilo manje i kweswela we inzuzo intela. Kungenjalo, inkantolo ungenqaba isimangalo.

Bhala-off akhawunti depositor ekhokhwa nokungamangalelwanga lapho isimiso ukulinganiselwa seliphelile, yenziwa ngokuvumelana weMithethonqubo ezimali, abathi 78. Uthi inani depositor futhi ezikhokhwa ukhiphe yisimiso ukulinganiselwa kufanele ukwesulwa ngesisekelo ulwazi eshicilelwe ngenxa yokusungula kukhiqizwa, ukuze futhi inhloko ukulungisiswa ebhaliwe. Ngesikhathi izinhlangano ezingenzi nzuzo amanani abanjalo bahluke kanjani ukwandisa imali engenayo esuka izinkampani commercial ukufaka Imiphumela sabo sezimali.

Inventory ngempela eyenziwa ngaphambi, dala buhotchetnost ngonyaka. Survey IBhodi uma ucabangela okumele zikhokhelwe kanye Receivables ngokuhlola imibhalo sisungula ubuqiniso kanye nokushaya khona amanani atholakala ezikweletini, kuhlanganise nalezo ezenziwa ngaphambili yisimiso ukulinganiselwa phezu icala.

Bhala-off akhawunti ekhokhwayo: ukuthunyelwa

Lezi zimali zibhekene ngqo VAT ifakiwe nezinye imali, okuyinto waqaphela esikhathini lapho kwakukhona ekupheleni kwesikhathi imincele. Ngo accountants, lo msebenzi iqinile wiring lasebhange yama-akhawunti 60 kanye nama-credit 91. Inani izikweletu ukuthi iphelelwe yisikhathi komkhawulo kwesikhathi, laba kanjani nesandla kweminye imali.

Kwezinye izimo, le nkathi komkhawulo kungase kuphazamiseke okwesikhathi kwenkathi ethile bese uqhubeke. Lokhu kwenzeka ngo-umbolekisi wokurarulula imiraro enkantolo, kanye nokubhekelelwa izikweletu zayo by okweletayo. Izinkampani, kumelwe sibonise ukuthi uma ikubona umsebenzi walo. Ukuze imisebenzi ukuthi zenziwa ukuze uphazamisa isikhathi komkhawulo ngoba isimangalo, okubonisa ukuqashelwa esikweletini, imi kanje:

- lokukhokha olungaphelele isikweletu inkontileka, kanye namanani lwezijeziso, ezihlanganisa ukuqashelwa olungaphelele izimangalo ahlukahlukene ukukhokhelwa kwesikweletu, uma unalo besisekelo esisodwa kuphela, futhi ungatholi lezisekelo zawo ezahlukene;

- ukuqashelwa isimangalo;

- ukukhokha inzalo omkhulu;

- ukwamukela oda iqoqo;

- ushintsho umuntu ogunyaziwe yalesi sivumelwano, okusho ukuqashelwa okweletayo futhi, uma kuvela isicelo sale isichibiyelo yesivumelwano (ku isitolimende noma inkokhelo engamancozuncozu).

Ezimweni lapho inkampani kanye ngeminyaka emithathu, uyavuma izikweletu zakhe ngokubhala, kuyoba ezinwetshiwe yisimiso ukulinganiselwa, futhi ayidingi ukubhala-off ama-akhawunti atholakalayo.

Ngezinye ukuphazanyiswa yisimiso ukulinganiselwa akusho kwisamba akhawunti ekhokhwayo, futhi ngenxa yalokho, bentela ungatholi non-yokusebenza yentela ngemali engenayo.

Ngokwesibonelo, omunye inkampani wathenga kusukela kweminye imikhiqizo. Ake sithi, 15 Novemba 2010 ziqondiswe umamukeli umphakeli nge isicelo ukuze hlehlisa yokukhokha. Ngenxa yalokho, amaqembu inkontileka kwaphethwa ngokuthi isivumelwano olwengeziwe mayelana nokwenziwa izinkokhelo izimpahla kuze kube 15.01.2011 ngonyaka. Kulokhu, inkathi komkhawulo iphazamisekile, futhi ukubala entsha Kuzokwenzekani 01.02.2011 ngonyaka.

Uvele okumele zikhokhelwe kungenziwa wayeka uma kukhona isithiyo kokubili by okweletayo noma an ogunyaziwe wesithathu.