I'll start with the voucher details and divide them into three categories. First of all, I will look at the details of cash and bank receipts and payments. Understand the accounting contents of accounting subjects one by one, and what kind of voucher business should you handle?

Write it down in the work notes, as follows: (It is the accounting content I wrote down before. )

Then there are the details of withholding vouchers: A/P estimation, A/R withholding, salary withholding, depreciation expense withholding, water and electricity withholding and so on.

2. After learning the accounting contents of these three types of vouchers, be familiar with Kingdee software. I bought the cracked version online, so you can call me if you need it. )

Practice Kingdee's account establishment, voucher review, posting, profit and loss carry-forward, closing and other operations.

I made a tutorial with my own notes:

After learning the accounting operation of Kingdee, you should be familiar with the overall accounting business.

3.

Such as accounts payable checking, invoicing data accounting, cost calculation, accounts receivable accounting, etc.

Look at the inventory transaction details first, and the collection object of picking details is the product number. (In this way, we can collect the material cost of product production input. The system is a work order number, and a work order number corresponds to a product number. )

When warehousing, carry forward the cost of finished products:

If the cost calculation module is not enabled in the ERP system, you can export ERP data and design your own EXCEL file variety cost calculation table.

See article: Export ERP system data, how to use EXCEL file diversity method to calculate the cost? I wrote it down in my work notes. If you need me, you can call me. )

If it is a small enterprise with irregular management and no product BOM, the order method can be used for cost calculation.

See article: How do small and medium-sized enterprises use the order method for cost calculation?

I used to work in a wooden factory.

4. Next is the tax declaration.

First of all, it starts with invoice authentication, invoicing, VAT declaration operation, tax exemption and refund declaration, and attached tax declaration.

The declaration operation tutorial can be updated on the national tax website.

I mainly study the logical relationship between data sources in reports. For example, the non-deductible tax amount is first calculated through the tax exemption system and filled into the VAT declaration system.

In the VAT declaration system, the remaining amount at the end of the period should be filled in the tax-free tax refund declaration system.

Some data are cross-referenced.

Finally, when declaring the attached tax, the tax allowance in the summary table is taken as the tax amount.

In this way, the logical relationship between the data sources filled in the report is recorded in the work notes.

I used to take notes when I was an accountant:

This can accumulate practical experience in accounting, tax filing and cost calculation.

5. I also did a year's budget, learned some budget materials, and wrote them down as notes:

A lot of accounting information, not just looking at it, must be sorted out by itself, and the knowledge structure must be reconstructed.

This arrangement can make your thinking clearer.

Image above: This book teaches you how to calculate the product cost.

You can sort out your work notes like me (you can subscribe if you don't have time to sort them out). )