ابدأ بالتواصل مع الأشخاص وتبادل معارفك المهنية

أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.

متابعة

What are the accounts steps upto finalisation?

user-image
تم إضافة السؤال من قبل Prabin Chandran , Purchasing Manager , IBN Rushd Medical Drugs & Equip Store
تاريخ النشر: 2016/08/30
Toral shah
من قبل Toral shah , Accounts Executive , Bipin & Co

Make Accounting Entries

- Purchase, sales, Expenses, Incomes, Banking Transactions ( Incl Loan )

Based on that Make Trial Balance

Do Ledger Scrutiny

Do necessary Adjustments regarding Inadmissible expenses or Incomes like Penalty, Late payment of ESIC or PF , Bad debts or W/off or Excess amount received or Goods returned etc...

If necessary, disallow some personal expenses

Based on that make a provision for the next year expenses & taxes 

Balances to be C/f to trading account or Partners Account as applicable.

Khaleel Ahmed
من قبل Khaleel Ahmed , Computer Operator in Accounts , Al-Badar Dental College, Gulbarga

Prepare as TRIAL BALANCE based on the Ledger accounts. With the help of T/B, prepare the Final Accounts, namely: Trading & Profit and Loss Account Balance Sheet. Post all the direct expenses and income in TradinG Account. TOTAL DIRECT INCOME - TOTAL DIRECT EXPENSES = GROSS PROFIT. Carry forward the Gross Profit to P& L A/c Post all indirect expenses and income in P&L A/c, along with the Gross Profit brought forward from Trading. INDIRECT INCOME - INDIRECT EXPENSES = NET PROFIT.

المزيد من الأسئلة المماثلة

هل تحتاج لمساعدة في كتابة سيرة ذاتية تحتوي على الكلمات الدلالية التي يبحث عنها أصحاب العمل؟