2. The financial department should set up a subsidiary ledger according to the name, specification and model of the goods in stock, and keep accounts according to the receipt amount;
3. The finance department sets up the secondary account of the quantity and amount of the inventory goods according to the name, specification and model of the inventory goods, and keeps accounts according to the quantity and amount of the receipt documents;
2.3 or more small enterprises can be merged into one;
4. The warehouse shall establish an inventory ledger, make a receipt document according to the invoice and the acceptance receipt result, and make a delivery document according to the delivery situation. A subsidiary ledger should be set up according to the name, specification and model of the goods in stock, only the quantity of the goods in stock should be recorded, and the balance and inventory should be made every day to ensure that the accounts are consistent with the facts.
5. Reconciliation between finance and warehouse at the end of the month. The quantity and amount of financial inventory goods, the amount of secondary subjects and inventory goods subsidiary ledger are checked correctly, and the quantity and warehouse subsidiary ledger are checked correctly.
6. After the financial and warehouse account books are checked at the end of the month, make a joint inventory to ensure that the accounts are consistent. Find out the reason of inventory profit and loss and deal with it in time.
When the needle printer prints the triple outbound order, the size to be printed is 24. 1cm× 14cm, and the paper size is 24. 1cm×28cm, that is, the paper is divided into two parts. You have to ask the ERP data administrator of your company to adjust the document like this. You have no right to debug them yourself.
What size does triple printing paper use? Size of printing paper: (unit centimeter)
The dimensions of 24 1 are: 24.1* 28,24.1*14,24.1* 9.31.
The dimensions of 120 are: 12*28, 12* 14, 12*9.3 1.
The dimensions of 190 are: 19*28, 19* 14, 19*9.3 1.
The size of 38 1 is: 38. 1*28.
Pin printer how to set the paper size of the outbound order from the control panel to the server attribute in the printer driver. win7 is called the table attribute, and there is a new format or table in the middle. Then measure the paper size and set the parameter point to save the format. You must click the save format, and then go back to the printer preferences to find the paper specification name you added, and click OK.
How to set the paper size? It's a quadruple outbound order. The size is 24 1cm 140cm, but it didn't even succeed. Why? Hello: You can set the test as follows.
First, please check whether the paper size you set is exactly the same as the actual continuous paper size. If not, please choose according to the actual paper size. If the relevant paper size cannot be found, please set it as follows:
1. Custom paper:
XP: Click "Start->" in the lower left corner of the computer; "printers and fax machines"->; "file"->; "Server Properties", check "Create a new format", enter the name of the custom size (such as 1234) in "Table Name", and enter "Width" and "Height" (height = number of continuous paper holes *0.5*2.54CM) according to the actual size of the paper.
There is no need to modify the printer area margin. Click Save Format to complete the paper customization.
WIN7: Click "Start->" in the lower left corner of the computer; "Equipment and Printer", click the printer icon with the left mouse button, select "Server Properties" in the upper menu bar, check "New Table", enter a name with a custom size (such as 1234) in "Table Name", and respectively enter "Width" and "Height" (height = number of consecutive holes * 0.5 *) according to the actual paper size.
There is no need to modify the printer area margin. Click Save Format to complete the paper customization.
2. Drive settings:
Right-click the printer icon and select Printing Preferences-> "layout"->; "Advanced", in "Paper Specification", select the name of the custom size "1234".
3. Application software settings:
Please "set the page" according to the above customized size in the application software you are using. If the printed results still have the same problem. It is recommended that you test in general software such as WORD. If the printed result is correct, there is something wrong with your application software. It is recommended to check your software settings or contact your software developer.
If the above scheme still doesn't solve your problem,
Please log on to Epson official website Online Engineer: 2 19. 232. 56. 46/portal/ Epson.
Real-time online communication with Epson engineers,
In order to solve the problem in time. (Epson "Online Engineer" service hours: 08: 30 Monday to Friday-18: 00)
How to fill in the receipt and issue documents? The company in the sales outbound order can fill in the name of the opposite company and the raw material outbound order. Company name cannot be filled in the name of the other company, only the name of the department.
Smile and adopt, thank you!
How big is the outbound order of pharmaceutical companies? It is about 24 cm long and 9.5 cm high. Please tell me the specific specifications and dimensions. The outbound orders of each pharmaceutical company are different (they are all designed by the pharmaceutical companies themselves). There are too many versions. You should see which pharmaceutical factory it is.
What do you need to fill in the general receipt and delivery order and who needs to sign it? Generally, it is necessary to fill in the receipt document, such as name, unit quantity, specification, inspector name, accountant name, time, etc. , the name of the user, the name of the outbound goods, quantity, specifications, consignee's name, shipper's name, time, etc.
It depends on what kind of goods your company sells. Your invoice was bought from the tax authorities, and the outbound order was made by yourself. It doesn't matter whether your sales invoice is written with specifications or not. The buyer of your goods didn't ask you to write it. As long as there is a VAT invoice, the specifications and models should be written, but the outbound order is made by the company itself. As long as you understand the warehousing/warehousing account, warehousing/warehousing is only a voucher for the warehouse keeper to enter the warehouse, which has nothing to do with our accountant, especially in front of the tax authorities. As long as there is an account book, nothing is a problem.
Whether the outbound order should be the same as the sales invoice should be consistent in theory.
But it can be different, for example, the ex-factory price can be marked on the outbound order, while the sales price is on the sales invoice. In addition, for example, the outbound order can only indicate the name, quantity, specification and model, but not the price information.