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Monthly Depreciation schedule
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可以分享depreciation schedule monthly 的format吗??想要掺考一下。谢谢 |
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发表于 6-5-2019 02:56 PM
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您好! 很简单,就像yearly的一样的。
Asset description, purchase date, rate, cost (b/f, addition, disposal, c/f), accum depreciation (b/f, addition (12m), disposal, c/f), NBV (current year/prior year).
以上项目是基本的,您也可以根据老板需求,作出更改。 |
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楼主 |
发表于 9-5-2019 09:44 AM
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楼主 |
发表于 21-5-2019 12:09 AM
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灵---觉醒 发表于 6-5-2019 02:56 PM
您好! 很简单,就像yearly的一样的。
Asset description, purchase date, rate, cost (b/f, addition, disposal, c/f), accum depreciation (b/f, addition (12m), disposal, c/f), NBV (current year/p ...
请问inventory record 我可以每个月use journal Dr COGS CR inventory pass 吗? 我不要 direct expenses the cost when i purchase the inventory .When i sold the stock , i need to show the cost in P&L monthly report ..
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发表于 21-5-2019 03:22 PM
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jocelynbb 发表于 21-5-2019 12:09 AM
请问inventory record 我可以每个月use journal Dr COGS CR inventory pass 吗? 我不要 direct expenses the cost when i purchase the inventory .When i sold the stock , i need to show the cost in P&L mon ...
您好~
嗯,其实 stock movement是不需要 journal 的。
例如:Purchase RM100, use RM80, balance unused (stock) RM20.
Accounting entry:
Dr Purchase 100
Cr Cash 100
Dr BS-stock 20
Cr PL-stock 20
*20 要有stock listing.
在P&L 就会看到 80 的 COGS (100-20)。
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楼主 |
发表于 21-5-2019 07:09 PM
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如果我是用myob system 的话 when i sold AR invoice i Dr debtor Cr sales income right , anothe entry for this entry Dr BS CR P& L 这个我是要key 在哪里??如果我没有用journal ? |
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发表于 22-5-2019 10:00 AM
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jocelynbb 发表于 21-5-2019 07:09 PM
如果我是用myob system 的话 when i sold AR invoice i Dr debtor Cr sales income right , anothe entry for this entry Dr BS CR P& L 这个我是要key 在哪里??如果我没有用journal ?
您好~
There is no accounting entry for stocks consumed nor stocks balance, but there shall be a place for you to key in your stocks balance as at month end or year end. Find the tab/column/icon which may indicate wordings such as "maintain stock value" stuff like that and look into it and just key in the stock value as you want.
加油!
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楼主 |
发表于 22-5-2019 02:10 PM
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灵---觉醒 发表于 22-5-2019 10:00 AM
您好~
There is no accounting entry for stocks consumed nor stocks balance, but there shall be a place for you to key in your stocks balance as at month end or year end. Find the tab/column/icon wh ...
非常谢谢你的回复,感恩感恩。。
我还有一个问题就是说如果我要准备简单的cash flow forecast 给我老板看,他需要知道现在有的现金 有多少, 然后可以预算买的货钱 和每个月花费钱 ,Opening balance 我需要用我cash book的 2018year end balance 对吗?如果我有几间bank 的cash book ,需要全部total 上来 对吗?然后需要一个chart 但是我不会弄 没有头绪 ,请教一下 ,谢谢。
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楼主 |
发表于 8-6-2019 12:14 PM
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灵---觉醒 发表于 6-5-2019 02:56 PM
您好! 很简单,就像yearly的一样的。
Asset description, purchase date, rate, cost (b/f, addition, disposal, c/f), accum depreciation (b/f, addition (12m), disposal, c/f), NBV (current year/p ...
不好意思,想问看看 monthly or yearly depreciation 那一种记录比较好呢?
renovation office cost 也是一种depreciation ?
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发表于 9-6-2019 10:26 AM
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您好!
monthly or yearly, there is no better. Depends on your company needs.
是的,Renovation 也是需要折旧的哦!
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发表于 9-6-2019 10:34 AM
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您好~
cash flow forecast 的话,也是视乎公司的要求而定。没有一定的格式。一般不外乎以下的方式:
Cash flow in:-
cash at bank + on hand = RMxxxx
Cash flow out:-
(All fixed and variable costs) = RMxxx
Net cash flow RMxxx
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楼主 |
发表于 11-7-2019 07:05 PM
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请问一下一些inventory的难题如果我买货是用square meter , 卖是用square feet 进inventories 的quantity 是要如何?? |
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