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Create: 2025-04-01 Update: 2025-06-30 17:24:28

✅ تعدادی ثبت های متفرقه حسابداری

🔻سرقت کالا:
زیان ناشی از سرقت کالا (بد)
کالای شعبه (بد)

هزینه های ناشی از سرقت (بد)
کالای شعبه (بس)

🔻 ثبت کسری غیرعادی کالا:
زیان ناشی از کسری کالا (بد)
کالای شعبه (بس)

🔻 ثبت کسری عادی کالا:
چنانچه کسری کالا عادی باشد در روش بهای تمام شده ثبتی ندارد.

🔻 ثبت آتش سوزی کالا:
زیان ناشی از آتش سوزی کالا (بد)
کالای شعبه (بس)

🔻 ثبت مفقود شدن کالا:
زیان ناشی از مفقودی کالا (بد)
کالای شعبه (بس)

🔻 ثبت سرقت وجه نقد:
زیان ناشی از سرقت وجه نقد (بد)
کالای شعبه (بس)

🔹 حسابهای ناشی از موارد فوق (سرقت، کسری و ... ) به دلیل اینکه موقت هستند به حساب خلاصه سود وزیان شعبه بسته می شوند.

🔻 ثبت کالای بین راهی:
کالای بین راهی (بد)
کالای شعبه (بس)

🔹 کالای بین راهی یک حساب دائم بوده ودقیقاً مانند موجودی پایان دوره در صورتحساب. سود وزیان از آماده برای مصرف کسر می شود و همین طور در ترازنامه مانند موجودی کالا به عنوان یک دارائی جاری ثبت می‌شود.

📌کانال حسابدارشید
@hesabdarshidcom

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Telegram announces Search Filters

With the help of the Search Filters option, users can now filter search results by type. They can do that by using the new tabs: Media, Links, Files and others. Searches can be done based on the particular time period like by typing in the date or even “Yesterday”. If users type in the name of a person, group, channel or bot, an extra filter will be applied to the searches.

✅ تعدادی ثبت های متفرقه حسابداری

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Telegram TG Webview: hottg.com/hesabdarshidcom/webview
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Telegram Updated: 2025-06-30 17:24:28

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