为了使材料核算工作尽可能做到:既要及时提供各部门管理所需,又要简化核算手续不重复设帐;既要保证核算正确,日清月结,又要简化稽核和对帐工作.我试着改变了材料核算使用的单、表固有格式,在中、小型工业企业试用,效果较好. 一、领料单。格式如下: In order to make the material accounting work as far as possible: it is necessary to provide all departmental management needs in time, but also to simplify the accounting procedures do not repeat set up an account; it is necessary to ensure that the accounting is correct, the Nissin Moon Settlement, but also simplify the audit and reconciliation work. I tried to change the material used in single-table, table format, in the trial of small and medium-sized industrial enterprises, the effect is better. The format is as follows: