3 thoughts on “How to make accounts for inventory products”

  1. Inventory products can make accounts according to different situations:
    . The actual cost or price of various commodities of small enterprises in the undergraduate subjects can be calculated.
    includes: finished products, purchased products, products stored in the stores, products that are exhibited, and goods stored outside.
    The replacement products that are processed and manufactured by the processed and manufactured by the materials are deemed to be the finished product of small enterprises after the completion of the manufacturing and repairs, and it is also calculated through the undergraduate subject.
    Stility that can be sold at the price reduction is also calculated in the undergraduate subject, but it should be separated from the qualified product.
    has completed the sales procedures, but the stock products that the purchase unit has not extracted at the end of the month should be treated as a processing product, setting up a reciprocal product preparation book, and no longer accounting in the undergraduate subject.
    M small enterprise (farm, forest, pastoral, fishery) can change the undergraduate subject to the "1405 agricultural products" subjects.
    M small enterprise (wholesale industry, retail industry) costs incurred during the purchase of goods (including: transportation costs, loading and unloading fees, packaging fees, insurance premiums, reasonable loss during transportation, and selection and finishing fee before entering the warehouse. ), In the "sales cost" subjects, not undergraduate accounts.
    . The undergraduate subject shall be calculated in detail according to the types, varieties and specifications of inventory products.
    . The main account processing of inventory goods.
    (1) The storage and outbound of the finished products produced by small enterprises usually only record the amount without remembering the amount, and calculate the actual cost of the finished product at the end of the month. The finished product of the completion of the acceptance library is completed. According to its actual costs, the subjects are reached by undergraduate subjects, and the "production cost" and other subjects are leaned.
    Sold to sell finished products, debit the subject of "main business costs", and credit the undergraduate subject.
    (2) After the purchase of the product reaches the income database, according to the actual cost or price of the product, the undergraduate subjects will be reserved to record the subjects such as "inventory cash", "bank deposit", and "on the road".
    If off the amount of value -added tax input tax shall be processed accordingly. According to the difference between the price and the entry price, remember the "commodity sales difference" subject.
    The goods purchased have been reached and accepted the library, but if the settlement procedures have not yet been completed, you can enter the account according to the temporary valuation value. ; Earlier next month, use the red letter to make the same accounting distribution and rush back, so that when receiving the invoice bills and other settlement vouchers next month, the account process is processed according to normal procedures.
    This sales cost or price of foreign sales, debiting the "main business cost" subject, and lending undergraduate subjects. At the end of the month, the sales difference between the sales of the products that already sold the goods was dedicated to the "commodity sales difference" subjects and leaned to the "main business cost" subject.

  2. Using financial management software, there are regular inventory accounts. You only need to build a set of accounts, then open the inventory account, enter the existing inventory goods, the software automatically forms the inventory account, and the documents that enter and exit will automatically generate. It is recommended not to do it with other software

  3. Pay content for time limit to check for freenAnswer 1. According to the "entry list" and purchase invoices that are issued after the inspection of the library manager, the following accounting points are made: general taxpayer enterprise borrowing: inventory goods- *** product borrowing Tax-Input Tax Loan: Bank deposits or small-scale enterprise borrowing: inventory goods- *** Commodity loan: bank deposits or accounts payable 2. "Outlets" should be opened according to the library manager after delivery " With the sales invoice, do the following accounting points: 1. General taxpayer enterprises borrow: account receivable or bank deposit loan: tax payment-value-added tax-output tax loan: main business income at the end of monthly transfer cost: borrow : Main business Cost Loan: Inventory Products-*** Products 2. Small-scale enterprise borrowing: receivable or bank deposit loan: tax payment payment Cost: Borrow: Main business Cost Loan: Inventory Commodity-*** Commodity 3. Register the general account and clear account of the account according to the accounting vouchernI hope my answer is helpful to you. Thank you

Leave a Comment