商品帐的核算方法使人困惑,是个老问题,不少企业至今尚未完全解决好,在商品品种规格多,收发频繁的单位,如果商品混堆,帐目混记,就难以找出差错,等问题成了堆才盘点或年终盘点算总帐,虽然能查清一些情况,解决一些问题,但往往不是劳民伤财,就是走过场,解决不了根本问题,针对这一情况,南京市金属材料公司把大量的清查盘点和帐目核对,结合到平时的商品进销之中,边购进、边建卡、边销售、边清点、边对帐,做到批清批结,帐实相符,收到了较好效果。该公司是个大型的物资供销企业,经营着黑色金属、有色金属和合金刀头等等,品种近3000个,年进销总额在10亿元以上,年购销量达 Commodity accounting accounting method is confusing, is an old problem, many companies have not yet fully resolved, in the product variety specifications, frequent sending and receiving units, if the goods mixed heap, accounting misalignment, it is difficult to find errors, etc. The problem has become a heap or end of the year inventory count the Ledger, although some of the situation can be identified to solve some problems, but often not a waste of money, that is, through the field, can not solve the fundamental problem, in view of this situation, Nanjing Metal Materials Company a lot of Check inventory and account verification, combined with the usual purchase of goods, while buying, while building cards, while sales, while inventorying, reconciliation, so that batch approval, account in fact match, received better effect. The company is a large supply and marketing of materials business, operating a black metal, non-ferrous metal and alloy heads and so on, nearly 3,000 species, the total import sales in more than 1 billion yuan, the annual sales volume reached