how to maintain manufacturing accounting?
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the process is long and could not told within the small nutshell it could be differentiated from trading account by the raw materials being converted by direct labor and process / direct overhead into a punished product this goes into manufacturing account and the balance of it (MANUFACTURING PROFIT / LOSS ) goes to profit & loss account for further processing
1120670
ok, going from memory\n\n\nc)analyze business transactions\ne) journalize\ni) post to ledger accounts\nd) prepare a trial balance\nh)journalize and post adjusting enteries\nb) prepare an adjusted trial balance\nf)journalize and post closing enteries\na) prepare a post closing trial balance\ng)prepare financial statements
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read this\n\nhttp://www.st.nmfs.gov/st1/fus/fus99/FAQ_value_added98.pdf#search='model%20value%20added%20chain'\n\nModel should include collaborative inventory forecast management, suppliers, order cycle, TMS, in house processes (receiving, order processing,tagging, etc), and delivery cycles.
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Accounting tends to be one of those subjects that you either get it or your don't.  The best advice is to keep practicing the t-table exercises until you find that "A-HA!" threshold.\n\nHere are some basics.\n\nIncome Statement\nNet Sales\n - Cost of goods sold\n   (Labor, Materials, Overhead, Delivery, etc.)\n= Gross Margin\n - Selling, General & Administrative expenses\n= Operating Profit\n - Interest\n= Profit before taxes\n\n\n\nBalance Sheet\nAssets\n Cash\n Investments\n A/R\n Inventories\n PP&E\n\nLiabilities\n A/P\n Long-term debt\n Other liabilities\n Reserves\n\nShareholder's equity\n Common stock\n Retained earnings
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managerial accounting. Decrease
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You can backup a copy of your company accounting information and then save that file in your pda
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What goes in: Every invoice or receipt that is paid out. Labor, lumber, permit fees, pizza for the local kids who might help, etc.\n\nIf you're computer-savvy, Microsoft Excel is a simple but competent way to keep track of the expenses. If not, then feel free to do it the old-fashioned way by pen and ink.\n\nSimplest way to organize it would be a sequential listing by month. At the end of the month, tally the month's expenditures. If you want information by category, e.g., how much have we spent on lumber to date, then you could make the colums as categories. In that case, a computer program such as Excel would come very much in handy but it's not critical.\n\nBest of success.
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Determine what measurable attributes (metrics) reflect performance in your field. Decide upon a reasonable goal/ target based on historical performance in your group, regulatory guidelines, etc.\n\nFor example, if you are in manufacturing, you might set a safety goal. A measurable attribute would be # of lost time accidents per month. You might start with a goal of <20 per month, then do research and learn that OSHA frowns upon >10 per month, and then you might realize that your group is at 15/month. So you'll be able to start narrowing down your target from there. \n\nThe same method can be used in different fields. If you have (internal or external) customers, you can ask them for input into targets. If the organization has overall performance goals, you can use those to set your targets (SLAs), and so on.
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Hi Pam,  go to www.accounting.com   there is an accounting forum where you can find what you need.
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If it is public limited company, it will be simple - simply go the company law board or regulatory body and ask for balance sheet.\n\nIf it is private limited co, then it will be somewhat difficult - but it can be managed.\n\nIt should be possible to approach company law board or equivalent regulatory body for the balance sheet.
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try this. no investment required. no inventory to keep. no quotas to meet. fun and easy to do.\n\nhttp://www.stuffafriend.biz/members/xtnl...\n\nof course, like with any other business, though, the amount and quality of work you put in will be reflected in the income that you will make. so you can choose to work a little or work alot, it's really all up to you.
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If you are not keeping books - keep every receipt or invoice and get someone to do it for you.  Don't throw anything out.  Make sure you are clear on the GST and provincial taxes to be charged.\nYou can invest in a system like Quick books or Simply accounting.  They are both quite straightforward.
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To record sales invoices, debit Accounts Receivable and credit Sales.\n\nTo record the payment received, debit Cash and credit Accounts Receivable.
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manufacturing\nwarehouse worker\nconstruction
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assets and liabilities (manager,worker,associate, etc)
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The answer to your question is Compiere since it's open sourced and can be easily customizable to suite your needs.\n\nYou can fine Compiere from http://www.wareprise.com/content/accounting-software.html
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This site has a good explanation on the basic accounting process\n\n\nhttp://www.futureaccountant.com/accounting-process/