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How To Deposit Accounts In Administrative Units?

2007/8/2 15:55:00 41236
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Accounting for temporary deposits is carried out by setting up temporary deposits and temporary deposits.

Each temporary deposit shall be set up according to the name of the creditor's rights unit or personal name.

When a temporary deposit is received, a bank deposit or a cash loan: a temporary deposit will be refunded or settled when it is refunded.

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How To Calculate Temporary Payment Of Administrative Units

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The Administrative Unit Should Pay The Balance Of The Financial Account.

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Receipt Of Extra Budgetary Funds Received In Proportion.

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Full Entry Of The Administrative Unit Paying The Financial Account

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Accounting For Recurrent Expenditure Accounting

By setting up the two level subjects of "expenditure and recurrent expenditure", the subsidiary ledger will be set up according to the "eye" and "Festival" expenditure items stipulated by the financial department under the two level subjects. When expenditure occurs: Borrow: Expenditure - recurrent expenditure loan: withdrawal or write off of bank deposits or cash expenditures: Borrow: related subject loan: Expenditure - recurrent expenditure after year-end closing accoun