对于一般企业来说，完全可以找专业的代理记账公司进行财务记账服务，而到月末之时，应该怎样进行记账操作呢？下面我们就跟济南代理记账公司的相关专业人员一起来学习一下吧。
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、仔细核对当月所有凭证
1, carefully check all documents during the month
每到月末，都需要对当月所有凭证进行仔细核对，尽量减少差错，因为每月的结账都是基于日常会计凭证的日清基础上的，所以就要求日常的会计凭证数据和分录哟啊做到准确无误。
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、进行相关现金、银行存款和存货等项目的核对工作。
2, in cash, bank deposits and check the work of the project such as inventory.
3、对税务报表和应交税金明细账等账户的勾稽关系进行完整核对。
3, for tax reporting and taxes payable subsidiary ledger accounts checked relationship between complete check it.
企业在进行记账时如遇到问题，欢迎联系济南泉清财务，我们提供全系列的济南代理记账公司服务。
Companies such as encounter problems when billing, welcome to contact jinan springs, finance, we provide a full range of jinan bookkeeping agency company.
济南代理记账公司：http://www.jnqqjz.com
