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笔者在实际工作中通过实践设计了一种往来帐项对帐单。定期与有关部门核对,收到了良好的效果。现介绍给大家,以期共同抓好这一工作。近几年来,随着商品经济的发展,企业之间的赊销业务日益增多,对帐工作也显得更为重要。通过填发对帐单以便及时对清双方往来帐项。具体作法是:填发一式三联对帐单,签名、盖章后寄给对方单位两联,对方单位按到对帐单核对后,如认为相符,便注明“相符”字样,寄还填发单位一份,如有不符应写明不符原因,签名盖章后寄还原填发单位。如果通过对帐单仍
In practice, the author designed a kind of current account statement through practice. Regular check with the relevant departments, received good results. Now introduce to everyone, with a view to work together to do a good job. In recent years, with the development of commodity economy, the credit business between enterprises has been increasing, the reconciliation work has become even more important. Through the issuance of statements in order to timely clearance of both parties accounts. The specific practice is: fill in a triple triple statement, signed, stamped and sent to the other two units, the other unit according to check the statement, if that is consistent, they marked “match” the words, send and fill out A copy of the unit, if any inconsistencies should indicate the reasons for the discrepancy, signed and stamped sent back to the original unit. If through the bill still