明細賬 的英文怎麼說
中文拼音 [míngxìzhàng]
明細賬
英文
account stated-
Send the client an itemized statement of services on a regular basis
定期給委託人寄送律師明細賬目。The content of form of business accounting of summary table of proof of program content charge to an account includes 8 fields commonly : ( 1 ) the work out of primitive proof collect of business of will congener economy becomes pool primitive proof ; ( 2 ) according to primitive proof or collect primitive proof weaves proof of charge to an account ; ( 3 ) according to proof of charge to an account medium gathering proof is mixed pay journal of cash of do as you wish and bank deposit journal ; ( 4 ) the basis is original proof, swing total primitive proof and proof of charge to an account to register concerned detail to classify zhang ; ( 5 ) register total classification zhang according to summary table of all sorts of proof of charge to an account ; ( 7 ) be the same as journal and detail classification total classification zhang to undertake checking regularly ; ( 8 ) fixed basis total classification and forms for reporting statistics of accountant of work out of detail classification zhang
程序內容記賬憑證匯總表核算形式的內容一般包括八個方面: ( 1 )將同類經濟業務的原始憑證匯總編製成匯總原始憑證; ( 2 )根據原始憑證或匯總原始憑證編制記賬憑證; ( 3 )根據記賬憑證中的收款憑證和付款請便現金日記賬和銀行存款日記賬; ( 4 )根據原始憑證、蕩總原始憑證和記賬憑證登記有關的明細分類賬; ( 5 )根據各種記賬憑證匯總表登記總分類賬; ( 7 )定期將日記賬和明細分類同總分類賬進行核對; ( 8 )定期根據總分類和明細分類賬編制會計報表。You can input account and password to log on website any time you want, to check the calling records and billing sheet
您可隨時輸入賬號和密碼登陸網頁,方便查詢您的通訊明細和費用清單。Posting from these journals is to general ledger and to the amounts payable subsidiary ledger
從這些日記賬過賬到總分類賬和應付款明細分類賬。Amounts in the sales journal are posted to the subsidiary ledger daily to keep a current record ol the amount receivable from each customer
銷售日記賬的金額每天過賬至明細分類賬,以保存每個顧客應收賬款金額的目前記錄。Posting goes to the general ledger and to the accounts receivable subsidiary ledger, which lists each customer and the amount receivable from that customer
在總分類賬和應收款明細分類賬間過賬,列出每個客戶和從客戶那收到的應收賬款。The accounts payable subsidiary helps the company stay current in payments to suppliers
應付款明細分類賬幫助企業保留供應商的經常性付款。Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger
使用銷售日記賬,現金日記賬,和應收款明細分類賬。Use the purchases journal, the cash disbursements journal, and the accounts payable subsidiary ledger
使用進貨日記賬,現金支付日記賬,和應付款明細分類賬。A subsidiary ledger is a book ol accounts that provides sup ? porting details on individual balances
明細分類賬是提供有關單個賬戶余額等輔助性細節的會計記錄。The accounts receivable subsidiary ledger is the main device for ensuring that the company collects from customers
應收賬款明細分類賬是確保護企業從客戶處收集到的信息的主要的手段。My work involves various routine bookkeeping and basic ac - counting tasks including journal entries , verifying data and reconciling discrepancies , preparing detailed reports from raw data , and checking accounting documents for completeness , mathematical accuracy and consistency
我的工作是履行各種簿記與基本會計事項,包括填寫日記賬、核實數據、糾正誤差,根據原始數據編制明細報表、核查會計文件的完整性、數字的精確性和一致性。Be responsible for drawing up kinds of subsidiary ledger and general ledger
負責編制各種明細賬及總賬。Register proof of charge to an account and general ledger and detail zhang according to original bill ! this is keep books
根據原始發票登記記賬憑證和總帳和明細賬!這就是上帳!The setting for sub - ledger of this account should according to category. the records of the sub - ledger is according to the bills of receiving and exhausting
本科目應按存貨的種類分別設置明細賬,並根據進、出庫單進行明細核算。To set up the subsidiary ledgers for every construction project based on the competent department ' s rules of construction cost accounting and management
依據上級主管部門關于基建成本管理與核算的相關規定,按單項工程設置各類明細賬進行財務管理及核算。When using form of calculate of nucleus of accountant of proof of charge to an account, the detail zhang that must perfect concerned economy business is recorded, detailed report manages the accountant information that needs with decision - making place
在應用記賬憑證會計核算計形式時,必須完善有關經濟業務的明細賬記錄,詳盡反映治理和決策所需要的會計信息。To realize business course and financial affairs check and calculation are linked, reflect the situation of the nostro - nostro account in real time, carry on controlling credit to the agent, control the business to carry out, realize such accounting functions as journal ledger, subsidiary ledger and cost accounting, etc., and offer it with the interface of the professional financial software, and really realize the business financial affairs integrated
R5實現業務財務一體化。實現業務過程與財務核算聯動,實時反映往來賬情況,對代理商進行信用控制,並控制業務執行,實現總賬明細賬和成本核算等會計功能,並且提供與專業財務軟體的介面,真正實現業務財務一體化。Data of ap update : collection warehouse receipts and accounts payable details update everyday /
應付賬目登記:收集倉庫單據並登記應付帳目明細。Can set a few large categories or model according to company product characteristic, when making income and cost of carry forward production, sale cost from the back pay a product list, do certificate of charge to an account by this
可以根據公司產品特點設置幾個大的類別或型號,做收入和結轉生產成本、銷售成本時後面付產品明細表,憑此做記賬憑證分享友人