How to do internal accounting

The internal account accounting method is as follows:

1. Fill in the receipt voucher, payment voucher and transfer voucher according to different economic business types according to the original voucher or original voucher summary table. .

2. Register cash journals on a transaction-by-transaction basis based on cash receipt and payment vouchers; register bank deposit journals on a transaction-by-transaction basis based on bank deposit receipts and payment vouchers and their attached bank settlement vouchers.

3. Register each relevant detailed ledger one by one based on the accounting vouchers and the attached original vouchers (or original voucher summary table); carry forward the accrued tax allocation based on the accounting data and business content , expenses, calculate costs, etc., prepare accounting vouchers, and register various relevant detailed ledgers one by one.

4. Prepare the "account summary table" based on the accounting vouchers, and register the general ledger according to the account summary table.

5. According to the specific requirements for reconciliation, regularly check the cash journal, bank deposit journal and various detailed ledgers with the general ledger.

6. At the end of the period, prepare accounting statements based on the relevant information of the general ledger and detailed ledgers.