The corresponding inventory has pricing method and unit price, so it can be accounted for because inventory accounting is included in the cost.
No cost, no bookkeeping. There are many reasons why the outbound order cannot be accounted for, but they are all similar.
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Can't the inventory accounting module in UFIDA U8 be closed? Why can't normal documents be accounted for?
How to cancel closing in inventory accounting of UFIDA U8 supply chain module? Cancel the checkout
(1) Enter the accounting information application software as the head of A/C set. Click General Ledger-Period-End-Closing to enter the closing window.
⑵ Select the month "2008 438+02" to cancel the checkout; Press Ctrl+Shift+F6 to enable the Cancel Close function.
⑶ Enter the password and click "OK" to cancel the checkout mark.
How to cancel closing in UFIDA's inventory accounting module? The first thing depends on how many modules you have used. If you have used the general ledger module, you should cancel the closing of the general ledger module first, and then cancel the closing of the inventory accounting module. For example, if the inventory accounting module wants to cancel closing in August, first log in September, and the general ledger module wants to cancel closing. Operation: General Ledger-Period-Period-End-Closing, select the month to cancel closing, press ctrl+shift+F6 to cancel closing, then enter Inventory Accounting-Business Accounting-Month-end Closing, and select Cancel Closing.
How to carry forward the sales cost of UFIDA T+V 12.0 general ledger module? Manually carry forward or set a user-defined carry forward formula.
What are the checkout steps of UFIDA inventory accounting software? If only the inventory module is used, after the documents are approved, they will be recorded, processed at the end of the period and finally settled.
If inventory is used, the documents should be reviewed in the inventory module, then accounted for in the inventory module, processed at the end of the period and settled at the end of the month.
The computerized UFIDA U8 carry-forward sales cost shows that no sales transfer voucher has been generated. I suggest you check whether the automatic carry-forward sales voucher mode is set. If not, you need to set it.
UFIDA u8 shows that the inventory accounting in June 65438+February has not been settled, but both sales and inventory have been settled. What should I do? Since you have no unit price, you cannot explain the receipt document. If you do inventory accounting,
The corresponding inventory has pricing method and unit price, so it can be accounted for because inventory accounting is included in the cost.
No cost, no bookkeeping. There are many reasons why the outbound order cannot be accounted for, but they are all similar.
The cost of sales is carried forward from external account at the end of the month. How to calculate this cost depends on the industry. If the main business cost of a small unit accounts for about 90% of the income, and there are other expenses such as wages, it is basically unprofitable or meager, and it can be regulated.
It can only be said that the company's process is not standardized, especially for small companies, which is extremely chaotic. As you said, but there are still traces to follow, you can look back at its cost composition, how the amount of inventory came from, and it must have been transferred from related subjects, and then check how the amount of related subjects came from, step by step, you will find his cost calculation method (it is possible that this company has always operated like this, and the people who took over will not easily change the previous practice). However, if an enterprise produces and sells a variety of products, it must have corresponding detailed accounts, and the cost should be calculated specially, otherwise it will be too messy, please adopt it, thank you!