Pawg Nomenclature: txhais lub tswvyim, nta, faib ua pab pawg

2024 Tus sau: Howard Calhoun | [email protected]. Kawg hloov kho: 2023-12-17 10:28

Qhov kev pab cuam "1C" siv ntau tus account rau cov nuj nqis: 20, 23, 25, 26. Ntawm tus account. 20, lub "Subdivisions" cais yog muab (muaj ib tug checkmark nyob rau hauv lub "Sau npe los ntawm subdivisions" kab nyob rau hauv daim ntawv teev cov nyiaj), raws li zoo raws li 2 subcounts: "Cov nqi khoom" thiab "Nomenclature pawg". Peb yuav tham txog qhov kawg hauv kab lus.

cov ntaub ntawv dav dav

"Cov khoom nqi" yog kev sib cais los ntawm hom kev siv nyiaj. Qhov no subconto yog negotiable. Qhov no txhais tau tias ntawm lub 20.01 ("Main production"), cov ntaub ntawv tsuas yog sau rau ntawm turnovers, tab sis tsis nyob rau hauv tshuav nyiaj li cas. Lub hom phiaj tseem ceeb ntawm subconto yog los txheeb xyuas qhov muaj pes tsawg leeg ntawm cov nuj nqis. Txawm li cas los xij, nws kuj yog siv rau kev them se. Raws li kev xyaum qhia, tsis muaj teeb meem tshwj xeeb nrog nws.

"Subdivisions" yog, raws li lub npe qhia, subdivisions ntawm lub tuam txhab. Muab xam los ntawm tus nqi accounting taw tes ntawm view, lawv yog cov khoom rau sau.cov nqi tsim khoom. Yooj yim hais, chav haujlwm yog cov chaw tsim khoom. Raws li, nws yog ib qho tseem ceeb thiab tsim nyog rau kev tswj hwm ntawm lub tuam txhab kom paub tias lawv cov nuj nqis dab tsi tshwm sim.

Tam sim no cia peb tig mus rau cov ntsiab lus ntawm "nomenclature", "nomenclature group". Cov tom kawg, hauv lawv cov ntsiab lus, yog cov haujlwm (cov khoom tsim tawm). Nomenclature pawg yog qhia raws li cov kev cai ntawm lub koom haum ntawm accounting ntawm ib lub tuam txhab. Peb tuaj yeem hais tias cov no yog cov nyiaj txiag ntws ntawm lub tuam txhab. Tab sis peb tuaj yeem hais qhov no tsuas yog nyob rau hauv kev sib raug zoo rau cov hom kev ua ub no, qhov kev siv uas yog ua los ntawm peb tog. Tom qab tag nrho, cov khoom siv tuaj yeem siv hauv kev lag luam.

Rules "1C"

Nomenclature pawg hauv kev suav nyiaj yog tsim los sau cov ntaub ntawv hais txog cov nqi thiab cov nyiaj txais los ntawm hom kev ua haujlwm (khoom). Lawv sib piv cov nuj nqis tiag tiag ntawm kev lag luam.

Ua ntej, nws yog ib qho tsim nyog los txiav txim siab txog hom kev ua ub no uas yuav muab faib, thiab kev txiav txim ntawm lawv cov kev sib raug zoo nrog cov chav nyob. Hauv lwm lo lus, tus accountant yuav tsum nkag siab tias muaj pes tsawg hom kev ua ub no nws yuav muab rau txhua lub tuam tsev, lossis qhov sib txawv, pes tsawg lub tuam tsev yuav ua haujlwm tib yam.

Piv txwv li, coj cov kav dej. Qhov kev ua no tuaj yeem ua tau los ntawm cov khw 14 thiab 15. Ob lub tuam tsev yog li koom nrog kev tsim khoom ntawm tib yam khoom, thiab cov nqi raug sau tag nrho rau "Kev tsim cov kav dej", piv txwv li rau ib hom kev ua haujlwm.

Nuances

Hauv kev xyaum, qhov xwm txheej feem ntau tshwm sim thaum lub tuam tsev tsim khoom tsuas yog ib hom khoom uas tau sau nqi. Piv txwv li, muaj "Velesovo blanks khw". Nws tsuas muaj ib hom kev ua si - kev npaj. Nyob rau tib lub sij hawm, lub lag luam kuj muaj lwm subdivision - "Pavlovo Billets Rhiav". Nws tseem koom nrog hauv kev tsim cov khoom seem, piv txwv li, cov haujlwm zoo sib xws.

Yog tias peb xav tias qhov tseem ceeb ntawm kev ua haujlwm ntawm lub khw yog tib yam, yog li txhawm rau sau cov nqi rau nws, ib pawg khoom tseem ceeb hu ua "Blanks" yuav tsum siv.

Yog cov kev faib tawm no tsim cov khoom sib txawv thiab, yog li ntawd, ua ntau hom kev ua ub no, ces koj yuav tsum xaiv 2 pawg.

Cov Lus Qhia

Raws li cov ntaub ntawv saum toj no, thaum sau tus account. 20.01 thiab analytics rau nws yog tsim nyog:

1. Kev txiav txim siab lub tuam txhab lag luam twg yuav sau cov nqi lossis cuam tshuam cov khoom lag luam.
2. Tsim cov dej num twg uas pawg xaiv tau ua lossis cov khoom lag luam twg nws tsim. Nyob rau theem no, koj yuav tsum ua tib zoo saib xyuas kom tsis txhob yuam kev xaiv "lwm tus neeg ua haujlwm".

lub sijhawm tseem ceeb

Thov nco ntsoov tias tsis yog txhua pawg khoom (hom haujlwm) tuaj yeem tau txais daim ntawv txais nyiaj (tus account 90). Qhov tseeb yog tias cov lag luam feem ntau ua haujlwm nruab nrab. Lawv yog cov txuas ntawm txoj hauv kev mus rau kev ua haujlwm tau txais txiaj ntsig.

Piv txwv, muajsubdivision "Procurement shop", yam khoom pawg, feem, "Procurement". Feem ntau yuav, tus lej 90.01 yuav tsis tau sau rau hauv kev tsim cov khoom seem. Txawm li cas los xij, pab pawg no yuav sau tag nrho cov nqi uas tau tshwm sim los tso tawm cov khoom kawg. Cov nqi no yuav raug xa mus rau cov nqi rau hom kev ua "Kev tsim cov kav dej zoo li qub", "Kev tsim cov kav dej puag ncig".

sijhawm tshwj xeeb

Xav txog qhov xwm txheej hauv qab no. Piv txwv tias chav tsev muaj ntau hom kev ua ub no, tab sis thaum sau tawm cov nqi tom ntej, nws tsis tuaj yeem hais meej tias qhov twg ntawm lawv yuav raug siv rau. Piv txwv li, lub tsheb thauj neeg ua haujlwm thauj neeg ua haujlwm, taug kev ntawm kev txiav txim, thiab tuaj yeem siv thauj khoom me me. Tab sis cov khoom seem raug sau tawm ntawm lub tsheb. Tus accountant yuav tsum ua li cas?

Muaj ob txoj hauv kev tawm ntawm qhov xwm txheej no.

Nyob rau hauv thawj rooj plaub, ib pawg khoom siv yog tsim rau chav tsev, hu ua, piv txwv li, "Distributable cost". Qhov tseeb, nws tuaj yeem tsim rau txhua chav haujlwm. Qhov no zoo heev optimizes cov hauj lwm. Sau cov nuj nqis yog tias tsim nyog. 20 lossis 23, koj yuav tsum xaiv chav tsev tsim nyog, thiab tom qab ntawd pab pawg xav tau.

Nws yuav tsis tso cov khoom, yog li nws yuav tsis kaw cia. Thaum kawg ntawm lub hli, nws yuav tsum tau txiav los yog manually sau tag nrho cov nqi ntawm txhua qhov kev faib tawm, faib lawv raws li hom kev ua ub no (yog tias muaj ntau tshaj ib qho). Nws puas ua taulos ntawm tej yam tseem ceeb ntawm cov khoom ntim los ntawm kev faib (cubic meters, teev ua haujlwm, thiab lwm yam).

Qhov kev xaiv thib ob yog thov tus lej 25.

Zaj lus

Tus account 20.01, raws li peb pom saum toj no, yog siv hauv kev suav nyiaj los cuam tshuam cov nqi tshwm sim hauv kev tsim khoom loj. Ntawm no yog cov chav tsev uas cov nqi tau sau thiab uas tau koom nrog hauv kev tsim cov khoom. Tib tus account qhia txog hom kev ua ub no (khoom). Tsis tas yuav muaj tus account ntxiv.

Kev cais cov nqi thiab ntim ntawm cov khoom tsim tawm yog ua los ntawm subconto "Nomenclature group". Rau qhov tseeb lub koom haum ntawm accounting, nws yuav tsum yog li ntawd kom meej meej hais tias cov departments ua hauj lwm nyob rau hauv lub enterprise, yam tshwj xeeb ntawm cov dej num lawv koom nyob rau hauv. Qhov loj tshaj plaws yog tsis txhob confuse ib yam dab tsi, txwv tsis pub nws yuav nyuaj heev los xam nws tawm tom qab. Cov neeg lag luam yuav tsum tau ceev faj tshwj xeeb ntawm cov tuam txhab uas lawv cov kev faib ua haujlwm zoo sib xws.