I. Accounting and reconciliation of bills (warehousing list) data:
1. Check the invoices, lists and warehousing list one by one;
2. Find over-entry, under-entry and omission of the drugstore and other issues in a timely manner to find the Pharmacy Department to make up for the corrections;
3. Calculate the amount of the total amount of Western medicine and traditional Chinese medicine purchased from the companies;
4. Documentary data and the drugstore at the end of the month after the supply analysis table to check and match the account processing.
Two, the bill (release order) data accounting and reconciliation:
1, the community health stations, pharmacies and departments of the drugs received out of the documents organized;
2, found that the loss of documents and other issues in a timely manner to find the Pharmacy Department to make up for the full;
3, divided into categories and calculate the total amount of Western medicine and Chinese medicine received;
4, end of the month, will be the total of all the release document data with the pharmacy supply analysis table at the end of the month for the account processing. Out of the warehouse documents data and the pharmacy at the end of the month to analyze the collocation, the table after checking and matching the account processing.
Third, the main accounts of employee compensation payable are as follows:
1. Calculate the allocation of employee compensation payable,
Borrow: medical business costs (medical staff)
In the processing of materials (specializing in the materials of self-production staff) Administrative expenses (management personnel) credit: employee compensation payable