管帐错账处理办法 | 象形法和追根法?

　　管帐错账处理办法 | 象形法和追根法?

　　Treatment method of the pipe account wrong zhang | pictographic and trace method?

　　在平时工作中，管帐人员记账稍有不小心就会出现错账景象，有时会对企业经营出产带来必定影响。济南代办公司注册为我们介绍两种错账处理办法，希望能帮到我们。

　　In peacetime work, tube accounting personnel accounting accidentally will appear slightly wrong zhang, sometimes must have influence on the enterprise produce. Jinan agent company is registered as we introduce two kinds of wrong account, the hope can help us.

　　象形法

　　Pictographic method

　　在核对账目表时较多的遇到仅相差几分钱的错账，这类错账最头疼。这类错账通常来说是数字形状相像而发作过失。依据其数字形状象形的规则去查找错账的办法命名为“象形法”，按其差数通常有如下规则：

　　When checking the accounts table more wrong zhang met by only a few cents, such wrong zhang the most headaches. Such wrong zhang usually are Numbers of similar shape and negligence. According to the rules of its digital shape pictographic to find wrong zhang method named "pictographic method", according to the difference of usually has the following rules:

　　1、如差数是1可能是3与2，5与6之误。

　　1, such as the difference is 1 May be error in the 3 and 2, 5 and 6.

　　2、如差数是2可能是3与5，7与9之误。

　　2, such as the difference is 2 May be error in the 3 and 5, 7 and 9.

　　3、如差数是3可能是3与6，6与9之误。

　　3, such as differential is 3 May be the mistakes of 3 and 6, 6 and 9.

　　4、如差数是4可能是1与5，4与8之误。

　　4, such as difference of 4 May be 1 to 5, 4 and 8.

　　5、如差数是5可能是1与6，2与7，3与8之误。

　　5, such as the difference is 5 May be 1 to 6, and 7, 3 and 8.

　　6、如差数是6可能是0与6，1与7之误。

　　6, such as differential is may be 0 to 6, 1 to 7.

　　7、接连同数字的账，简单发作少计或多计一位同数如833330而简单误记为833333或误为833300，如差数是3或30而有了接连数字的账，就可重复查找一下。这儿仅举几个例阐明，由于自己书写数字形状字体不一样而有差异。

　　7, have the same number of accounts, the simple attack less than one or more project number such as 833330 and simple mistake or error for 833333 to 833300, such as differential is 3 or 30 and a succession of digital books, can be repeated search. To name just a few cases to clarify here, due to his writing Numbers shape is not the same as the font.

　　追根法

　　Trace method

　　若为了一笔错账已查了半响，对本期发作额都查得准确无误，但即是不平衡，在这种情况下不妨运用“追根法”去清查一下上期结转数字进行逐笔核对一下是不是结转过失，很可能疑问恰恰出在那个“源头”。

　　To a wrong account already checked half ring, Chad accurate for this attack the forehead, but that is not balanced, in this case might as well use "trace method" to clear up my check account Numbers of the previous period that weaves is carryover faults are likely to doubt is out in the "source".

　　这是由于管帐账表的平衡联系是肯定的，假设本期发作额的确查明是准确无误，那么必定是期初数(上期结转数)在结转记账时有过失。只要对期初数认真清查，必能发现过失。

　　This is due to the tube account contact is the balance of the account table, assuming that this attack do find out is accurate, so it must be ending (account number) of the previous period in carrying forward accounting error. As long as serious to ending inventory, will surely find fault.

　　济南代办公司注册:http://www.jnqqjz.com/