Traditional Culture Encyclopedia - Hotel franchise - Novice accountants, tobacco and alcohol grocery stores need to keep accounts on the computer, just to remember that the wine, drinks and money delivered to the hotel every day are not given on the sam

Novice accountants, tobacco and alcohol grocery stores need to keep accounts on the computer, just to remember that the wine, drinks and money delivered to the hotel every day are not given on the sam

Novice accountants, tobacco and alcohol grocery stores need to keep accounts on the computer, just to remember that the wine, drinks and money delivered to the hotel every day are not given on the same day. How to keep accounts If you use the software, just enter the number into the computer according to the voucher.

If it weren't for you, you would have set up several accounts, 1 cash stocks.

2 Bank deposits

3 inventory goods

4 Accounts receivable

5 accounts payable

Goods sent to others, borrowed from accounts receivable (detailed according to the hotel name), and borrowed from inventory.

When purchasing goods, you can borrow inventory goods (according to the commodity name and packaging specifications), borrow accounts payable (when no money was given at that time) or bank deposits or cash (when money was given at that time).

Although the business is not complicated, considering that the incoming and outgoing shipments will be very large, I want to discuss your last small software (housekeeper and bees, etc.). ) it's not expensive, and they will tell you how to keep accounts manually. If you have any questions, you can ask them.