Sample ngokugcwalisa payroll T-53: umyalelo nokuzaliswa ngendlela enobunye

inkampani nganye byi imivuzo yabasebenzi (umvuzo, ibhonasi, iintlawulo zezabelo, imbuyekezo). Iindlela yokuhlawulwa kwemivuzo yomsebenzi (zigqithiselwe ikhadi lebhanki okanye imali kwi-ofisi ibhokisi) ezibekwa kwi yedolophu okanye ezicaciswe kule izivumelwano zengqesho kunye nabasebenzi.

Umvuzo wemali ikhutshwa imali evela kwirejista imali kwi zikhondo pay ekhethekileyo (inani T-49 okanye uguqulelo efinyeziweyo inani T-53).

ifomu Ulwakhiwo T-53

Isisombululo se-manani State Committee Russian Federation № 1 yomhla ngoJanuwari 5, 2004 yavunywa yi ifomu enobunye T-53 payroll. Ukuza kuthi ga ngoku, kuhlala kuyimfuneko kwisicelo.

Le nkampani unelungelo ukubandakanya kwisampulu evunywe yi nguRhulumente manani iKomiti yokuzalisa payroll T-53, imiqolo ezongezelelweyo kunye neenkcukacha (ngaphandle kokutshintsha ingcaciso esisiseko). Uhlobo entsha kufuneka zamkelwe kumgaqo wengingqi okanye abhalise kule nkqubo kwengxelo.

Engenanto payroll T-53 ubunjwe iinxalenye ezimbini. Inxalenye yokuqala - sheet №1 (title), inxalenye yesibini - itheyibhile amaphepha omnye okanye ngaphezulu.

№1 Uluhlu (title) ifom T-53

Iphepha Isihloko ibonisa ulwazi kwiinkcukacha lwamashishini kunye neengxelo:

• umhla indalo kunye nenombolo uxwebhu;
• ixesha calculation Intlawulo apho kwenziwa iintlawulo;
• ulwazi kwishishini (umbutho) kwaye iyunithi noshowo (ukuba kuyimfuneko);
• Siyafana le mali-akhawunti (idla amanqaku 70);
• ifomu khowudi (OKUD kunye OKPO);
• emiselwe yintloko komhla kunikezelo na imali eziinkozo evela imali;
• imali iyonke kwi kwingxelo intlawulo (ngoonobumba abakhulu kunye namanani, igama lokuqala sibhalwe ngonobumba omkhulu)

Sheet zisayinwe yintloko kunye zincwadi oyintloko lweshishini. Kokuhlaziya utyikityo olufunwayo.

Apha ngezantsi isampuli yokuzalisa payroll T-53 (title) kwi zesigunyaziso intlawulo-ofisi zeentlawulo LLC "Factory Chocolate" kwi imali engange 48,900 kwithuba elisusela kwi-accounting ngoMeyi 2013. Statement esingunombolo 5 kwi-4 Juni 2013 isebenza intlawulo ukususela nge-4 Juni 2013 ukuya kuJuni 6, 2013:

uhlobo Tabular yinxalenye T-53

Ezi makhishithi kwesibini ekubeni itafile enoku noVimba zilandelayo:

• inombolo line ezilandelanayo;
• Igama kunye Time (account) inani labasebenzi;
• isixa imali ekufuneka ihlawulwe (in engange);
• utyikityo wokufumana imali kule kholam wenza uphawu kunikezelo idibhozithi okanye imali proxy;
• Qaphela.

Ekupheleni kwimakhishithi ibalwa kwisixa esipheleleyo ihlawulwe.

Kwimakhishithi lokugqibela le nkcazelo ilandelayo emva theyibhile:

• inani kweemakhishithi kwiphepha;
• ihlawulwe kwiingxelo-mali uwonke amanani kunye namagama (igama lokuqala sibhalwe ngonobumba omkhulu);
• imali iyonke ukuya depositary ngamazwi kunye namanani;
• akhawunti cash yemvume ebonisa inani kunye nomhla wokukhutshwa, apho iye icinywe ingxelo ekhutshwe mali.

Form T-53 esayinwa osethilini okanye umntu owenza umba imali eziinkozo, kunye zimali ukuba ukujonga ukuchaneka kweengxelo. Lonke utyikityo zikhatshwa ezikhutshelweyo kunye yomhla.

Ngezantsi - ugcwalise isampulu zemivuzo T-53 (inxalenye itheyibhile). Kulo mzekelo - ngaphandle idiphozithi of:

Kodwa isampuli zokuzaliswa payroll T-53 (inxalenye itheyibhile) ebonisa mali ezingekahlawulwa (ekujongwe Escrow) yaye isixa-mali enikwa i-proxy:

Umyalelo ubhaliso

Iphepha lamanga zahlanganiswa raschotchikom zincwadi kwimeko enye emva kokuba kubalwe yokugqibela umvuzo okanye ixesha mezhraschotny ukuba intlawulo, iholide, ukubalwa yokuqhawula kunye nezinye iintlawulo.

Shona kunye zincwadi oyintloko ukumisela iintsuku intlawulo, basayine uxwebhu ayidlulisele osethilini ngemali beleni.

Owayengumphathi (xa engekho - intloko wombutho) ngeentsuku esisigxina inika imali, abasebenzi asayinele akuba eyinikiwe yabo.

Ekupheleni kweentsuku ze Cashier kuluhlu "close". Ukuba umntu akazange abe nexesha ukufumana imali, ngoko phambi igama lakhe kumhlathi 5 (apho kufuneka kubekho nesiginitsha yokufunyanwa) lubhaliwe "ezifakwe". Kwiphepha lokugqibela loxwebhu kubonisiwe amanani namagama zibalelwa lula kunye nemali efakwe.

Isayinwe yi nemali Cashier phelisa, ukuhlola ingxelo Accountant. Ukuba konke kuhambe kakuhle, kuba isiqinisekisa ingxelo esayiniweyo Wawuzalisa RKO (akhawunti cash yesigunyaziso).

RKO iyaphuphuma mali lokugqibela ekhutshwe phantsi sheet.

Ulwazi malunga RCU (umhla wokukhutshwa, inani) kubonisiwe kwimakhishithi lokugqibela bill uqikelelo.

ukukhipha isampuli CSC ukuba 'ivaliwe "ingxelo ngokuhlawulwa kwemivuzo:

Ubuhle nobubi

Enobunye Ifom T-53 (payroll) Iyaqondakala lula ukuyisebenzisa. Ezimali raschotchiku ngokwaneleyo ukuvala uxwebhu olunye ukuba ukuhlawulwa kwemali naliphi inani labasebenzi. Oku kuluncedo kakhulu kwiinkampani ngamanani amakhulu.

Ngokutsho ingxelo eliqikelelwayo umvuzo kunye nezinye iintlawulo kuya kwenziwa zingadlulanga iintsuku ezintlanu, kananjalo kube lula ukuba amashishini kunye neeshedyuli ziyatshintsheka, apho abasebenzi azisebenzi yonke imihla.

Ububi le fomu ziquka into yokuba ingcaciso mali ethe yenziwa ifumaneke kubasebenzi abaninzi. Ilungelo imfihlo enengcaciso yemivuzo yaphulwe.

Not elula kakhulu, unako kucinga ukuba ngohlobo T-53 ekhoyo kuphela isixa iyonke izandla zakho emva kokuphungula irhafu yengeniso kunye nokunye nokunye. Amacandelo umvuzo (umvuzo, ibhonasi, ixesha kunye nezinye iintlawulo kunokwenzeka ebanjwayo) kule ngxelo aziboniswanga.