對于一般企業來說，完全可以找專業的代理記賬公司進行財務記賬服務，而到月末之時，應該怎樣進行記賬操作呢？下面我們就跟濟南代理記賬公司的相關專業人員一起來學習一下吧。

For general enterprises, can get professional financial accounting bookkeeping agency company of service, and to the end of the month, how carries on the operation of charge to an account? We like jinan bookkeeping agency company under the relevant professionals to learn together.

1、仔細核對當月所有憑證
1, carefully check all documents during the month
每到月末，都需要對當月所有憑證進行仔細核對，盡量減少差錯，因為每月的結賬都是基于日常會計憑證的日清基礎上的，所以就要求日常的會計憑證數據和分錄喲啊做到準確無誤。
Each to the end of the month, need to check carefully all documents during the month, try to reduce mistakes, because the monthly invoicing are based on the daily accounting vouchers, on the basis of nissin so requires daily accounting vouchers do accurate data entry with ah.
2、進行相關現金、銀行存款和存貨等項目的核對工作。
2, in cash, bank deposits and check the work of the project such as inventory.
3、對稅務報表和應交稅金明細賬等賬戶的勾稽關系進行完整核對。
3, for tax reporting and taxes payable subsidiary ledger accounts checked relationship between complete check it.
企業在進行記賬時如遇到問題，歡迎聯系濟南泉清財務，我們提供全系列的濟南代理記賬公司服務。
Companies such as encounter problems when billing, welcome to contact jinan springs, finance, we provide a full range of jinan bookkeeping agency company.
濟南代理記賬公司：http://www.chnew.cn