Question 1: How to fill in the warehousing form. If there is a requirement in the upper left corner of the warehousing form, fill it in as required. If it is blank and does not include the supplier's letterhead, usually write the lender here. The name and date should write the date you received the goods and put them into storage, rather than the date the other party shipped them.
Question 2: How to fill in the warehouse entry and exit forms for small companies? Two warehouse managers should be arranged to specifically manage this matter and fill in the forms. As for how to fill in the forms, just fill them in according to the relevant contents on the form. A signature is required before relevant entry and exit can be carried out, otherwise it is easy to commit fraud! ~~
The boss came out to completely solve the problems that arose in the past. From today on, if you carefully record the incoming and outgoing orders and inventory accounts, there will be no problem
Question 3: Output How to fill in the warehouse form and warehouse entry form? 1. The account item in the lower left corner of the header should be filled with inventory products. There is an opposite account in the lower right corner, which refers to where the product went when it was received? For example: should you collect it and sell it or send it to the production workshop? If it is sold, the other party's account will be included in the income. If it is used by the production workshop, then the other party's account will be included in the production cost - raw materials. 2. The goods number is the name of the product you are shipping. Generally, products have codes, such as N98 for mobile phones; 3. The attachment should be the specific details of the various items for delivery (this situation generally refers to one-time items) Receive a lot of items); 4. The supervisor refers to the signature of the leader who mainly manages the warehouse, hence the name accountant. The custodian refers to the signature of the warehouse keeper, and the handler generally refers to the person who specifically delivers and receives the goods; 5. A special financial seal must be stamped, which means that the finance department is aware of the occurrence of this business. The invoice and the warehouse receipt will be the original documents for financial accounting in the future.
Question 4: How to fill out the outbound and inbound orders? The unit in the sales issue document can fill in the name of the other party's unit and the raw material issue document. The name of the unit cannot be filled in the name of the other party's unit. Only the name of the own unit can be filled in.
I hope you will adopt it, thank you!
Question 5: When filling in the warehousing form, how should the subjects and counterparty subjects be filled in? Debit: raw materials, inventory, etc.
Credit: accounts payable, valuation payables, etc.
Question 6: How to fill in the outbound and inbound orders, urgent! 50 points. Just match the outbound and inbound orders based on your product information. , the name of each product, the corresponding price and quantity are horizontal.
Question 7: How to fill in the warehousing form when issuing a VAT invoice? Since the freight is not filled in, why do I have to fill in the total of 1,200 yuan?
It is correct not to fill in taxes when materials are put into storage. It does not include tax penalties - the premise is that general taxpayers can deduct input tax
I hope it can help you!
Question 8: How to fill in the warehouse receipt? Are you talking about hand-writing the warehouse receipt?
Question 9: How to issue a warehouse-in and warehouse-out order. Method for issuing a warehouse-in and warehouse-out order: According to the warehouse-in and warehouse-out process, fill in the warehouse-in and warehouse-out orders based on the actual product name and quantity, etc., and then put it into the warehouse or Out of stock.
The warehousing and outbound process is as follows:
① Warehousing of raw materials:
A. Acceptance process: Use documents: inspection form, receipt note. The materials that need to be inspected must be present by the quality inspector, relevant purchasing personnel, and warehouse management personnel. First, the inspection personnel will inspect the materials that need to be inspected and issue a product inspection form. After meeting the company's requirements, the inspection form will be handed over to For warehouse management personnel, the other party must provide a delivery list. The purchasing personnel and warehouse management personnel will check the name, packaging, specification, model, and weight of the material based on the other party's delivery list. If there is any error between the actual quantity/weight and the delivery order, it is in the enterprise's best interest to follow In principle, if the delivery note is greater than the actual quantity/weight, fill in the receipt note according to the actual quantity and weight; if the delivery note is less than the actual quantity/weight, fill in the receipt note according to the quantity/weight of the delivery note. For materials that need to be weighed, when filling in the receipt form, the warehouse manager should paste the weighing page directly after the third accounting page of the receipt. The receipt should be in four pages, with the first page: stub page, and the second page: Delivery party copy, third copy: accounting copy, fourth copy: custody copy. The receipt only records the quantity and weight of the items. After the acceptance is completed, the second copy will be handed over to the supplier for settlement.
If the quality does not meet the requirements, the purchasing staff will notify the person in charge of purchasing to deal with it.
B. Warehousing process: Use documents: Warehousing slip. After the items are accepted, go through the warehousing procedures, and the warehouse manager will issue a warehousing slip. The warehousing slip must fill in the supplier name, product name, specification model, quantity/weight, unit price, amount, etc., and must not be altered. A supplier One document, and multiple items are individually marked with quantity/weight, unit price, and amount, and cannot be filled in together. Warehouse personnel and purchasing personnel sign and confirm on the document, paste the accounting page of the receipt note with the weighing list, inspection order, and delivery note on the back to the accounting page of the warehousing order and submit it to the accountant. Special note: When issuing a warehouse order, it is issued based on the actual quantity/weight received. If the delivery order is smaller than the actual quantity/weight, the actual quantity/weight received shall prevail; if the delivery order is greater than the actual quantity/weight, the actual quantity/weight received shall prevail.
② Raw material picking process:
Use documents: picking list, outbound picking list. Each production department fills in the material picking list according to the department's production plan. The picking list indicates the picking department, date, material name, product name and specifications, unit, quantity, and is signed by the department head and the picker before going to the warehouse to pick up the materials. . The warehouse manager will review the material picking list and will pick the materials after meeting the procedures. A single copy of three copies is required for picking materials: one copy for stubs, one copy for warehouse management, and one copy for accounting. The warehouse manager issues a warehouse-out order based on the picking list. The warehouse-out sheet is in four copies, one copy for the stub, one for accounting, one for the warehouse manager, and one for the picker. The warehouse manager signs and the picker signs to pick the materials. The manager will paste the accounting page of the material picking list on the back of the accounting page of the outbound order and return it to the financial accounting department at the end of each week.
③The delivery process of raw materials and products:
Documents used: bill of lading, delivery note, sales list. Purpose: A. Sales of raw materials and non-production use B. Delivery of finished products.
First, the sales department will code the sales contract signed with the customer, and file the original contract and relevant attachments with the financial department.
A. Handle delivery. When a sales business occurs, the sales department fills in the sales list, indicating the customer name, product name, specifications and models, unit price, amount, sales, sales contract number, payment method, payment date and other items, which are signed by the salesperson and the salesperson is responsible person’s signature for confirmation. One copy is handed over to finance, who will issue a delivery note based on the sales list. The delivery note is in five copies, including the first copy of the stub, the second copy of the delivery/warehouse, the third copy of the workshop, the fourth copy of the accounting copy, and the salesperson's copy. After completing the signature procedures, the sales staff will hand over the second and fourth copies to the warehouse manager and the third copy to the workshop director.
B. Process the shipment. The salesperson takes the second and third copies of the bill of lading and gives them to the warehouse manager. The warehouse manager issues an outbound note based on the bill of lading. The outbound note is in four copies, including one copy for the stub, one copy for accounting, one copy for the warehouse manager, one copy for the salesperson, and one copy for the salesperson. Signature, treasury signature. Then the warehouse manager will hand over the accounting copy and the salesperson's copy to the salesperson. The salesperson will keep one copy for himself and hand it over to the finance department, who will issue an exit permit. The guard will release the person based on the exit pass. The salesperson then returns the delivery confirmation form to the financial department for invoicing verification. ...>>
Question 10: How to write the outbound and inbound orders? Shipping order: time, number, product name, quantity, specifications, unit price, amount, and finally signed by the shipper and consignee
Incoming work order: time, number, product name, quantity, specifications, Unit price, amount, and finally the delivery and consignee sign each