Generally speaking, regarding the establishment of invoicing categories, you can refer to the following steps:
1. First, according to the company's business characteristics and operating conditions, determine different income sources that need to be classified and tracked.
2. In the financial accounting system, create an appropriate parent account as a summary account of the charging category.
3. Under this parent account, create sub-accounts for specific revenue source categories, such as sales revenue and service revenue.
4. According to needs, sub-accounts can be further subdivided to record and track specific income items in more detail.
It should be noted that due to the company size, industry, accounting requirements and other reasons, the specific accounting subjects may be different. Therefore, it is suggested to consult the company's financial department or certified public accountant according to the specific situation to obtain accurate opinions.
In a word, bill category is an accounting subject used to classify and track income sources. In the financial accounting system, it can be set up in a suitable position according to the business characteristics and operating conditions of the company.