What industry does Elevator Sales Co., Ltd. belong to and how do you deal with accounting? The school does a reasonable financial processing process based on the design of elevator sales Co., Ltd.? thanks
What industry does Elevator Sales Co., Ltd. belong to and how do you deal with accounting? The school does a reasonable financial processing process based on the design of elevator sales Co., Ltd.? thanks
Elevator sales Co., Ltd. belongs to the business industry. It belongs to business.
1. At the time of sales:
borrowing: currency assets/receivables
loan: main business income
n2, installation fee:
borrowing: sales cost/main business cost
loan: bank deposit
When obtaining elevator invoices, at the same time, prepare prepayment accounts, the difference is included in the account payable: r: r:
borrowing: inventory commodity (project)
The taxes and fees on payable -value -added tax — amount of input tax
loan: company (project)
)
The expansion data In the business of elevator sales companies, the sales elevator is the core business; at the same time, there may also be consulting services in the elevator purchase, installation, and maintenance of elevators; 2. Installation service; after the elevator is installed, it can often be signed to the maintenance service and continue to extend the service chain.
In the core business of selling elevators, its business processes are often: signing and selling contracts with users; purchasing elevators and related accessories and materials from the manufacturer according to the purchase and sales contract; Customer construction site; installation of elevators; after -sales service.
It should be noted that the sales revenue, installation income, after -sales service income, and maintenance service income of elevator sales companies can be included in the main business income.
Reference information Source: Baidu Encyclopedia-Main business income
Elevator sales Co., Ltd. belongs to the business industry. It belongs to business. However, elevator sales involve the installation process.
The account design is mainly based on the account setting of commercial enterprises, and refer to and introduce the account processing of the Jian’an project.
I don’t understand finance, but elevator sales are a sales company and a reason for selling appliances.