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How to do accounting for Taobao stores?

| 1Person Answer

关于淘宝店会计做账的步骤如下:

确定会计政策和准则,确保所做出的会计报告是全面、准确、合理的。

根据地区,把供应商分成几个地方的账本,账本里面记录供应商名称、供应商发货日期、供应商发的货名、数量、金额,以及备注(包括接货单号(里面包括接货日期和接货费用)、接货人员签字、验货人员签字、本次发货的问题所在、本单记录人员签字)。

开设和终止会计科目,确定各科目余额。

按先后顺序,把每一笔涉及的所有会计凭证等明细,都经过核对、计算、分摊,准确地记入到各科目账上。

按会计期间期末,核查不能用会计凭证记载的条款,如结转入本期收入、发生期末调整项目,做出损益调整条款等。

以上信息仅供参考,如果还有疑问,建议咨询专业会计师。

Professional answer

P

电商热点观察

分析电商圈和科技圈的产品,业界资讯

The steps for accounting for Taobao stores are as follows:

Determine accounting policies and standards to ensure that the accounting reports made are comprehensive, accurate and reasonable.

According to the region, divide the suppliers into several local account books, and record the supplier name, supplier delivery date, name, quantity, amount, and remarks (including the delivery order number (including the delivery date and delivery fee), the signature of the delivery person, the signature of the inspection person, the problem of this delivery, and the signature of the person who records this order).

Open and terminate accounting accounts and determine the balance of each account.

In order of precedence, all the details of all accounting vouchers involved in each transaction are checked, calculated, and allocated, and accurately recorded in the accounts of each account.

At the end of the accounting period, check the terms that cannot be recorded with accounting vouchers, such as carry-over to the current period income, the occurrence of period-end adjustment items, and make profit and loss adjustment terms.

The above information is for reference only. If you still have questions, it is recommended to consult a professional accountant.

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