Furniture trade (HS code ) insights

List of the contents of this article:

• 1,Furniture trade (HS code ) insights How to operate enterprise online banking reconciliation
• 2, How to reconcil accounts online?
• 3, What does accounting reconciliation mean
• 4, design of reconciliation system
• 5, How to operate the online reconciliation of enterprises of Construction Bank

How to operate enterprise online banking reconciliation

1. Bank of China new enterprise online banking reconciliation operation Steps: The reconciliation operation can be carried out through the [To-Do Center] - [To Be Reconciled] function. Click "To be reconciled" through "Business Process Management" on the homepage, and you can jump to the "To be Reconciled" function page of the pending center.

2. Open the Bank of China Online Banking Assistant Computer App. Ask the bank to download it to the computer when opening an account. Click "Quick Login" under "Enterprise Online Banking". Note: Please wait patiently for the next step, which will be a little slow. It will automatically jump to the web version login window and click "Digital Certificate Login".

3. The reconciliation steps of the Agricultural Bank of China's enterprise online banking are as follows: select the "bank enterprise reconciliation" order number for the entry of the Agricultural Bank of China's enterprise online banking balance statement, click "Details" to view the details of the account, and support the clear selection of "not consistent" for the account to support the input of the balance adjustment table, select "match" or "not match" ", submitted after the operator's signature.

4. Enterprise online banking reconciliation is an indispensable part of enterprise financial management. First of all, it is necessary to import bank current bills into the enterprise financial management system, and then check the income and expenditure one by one according to the details on the bill, and match the corresponding business documents to ensure the accuracy of the financial data.

How to reconcil accounts online?

Any operator: Account management - online reconciliation - fill in the online statement receipt - confirm the balance - select match/dismatch - match is completed / non-match fill in the balance adjustment form - confirm. Change operator: account management - online reconciliation - review online statement receipt - review and re-fill through completion/rejection.

Click "To Be I Checked" in "Business Process Management" on the home page, and you can jump to the "Pending Me" function page of the pending center.

Open the official website of Everbright Bank and click the enterprise online banking login button. Enter your account number and password on the login interface of online banking and click the login button. After logging in to the background of Everbright Bank's online banking, click the balance reconciliation button in the menu bar.

The reconciliation process is as follows: insert the operator Kbao and automatically open the official website of Agricultural Bank of China. Click "Enterprise Online Banking" to log in. Click "Certificate Login" and enter the correct password to enter. After entering the online banking, click "Statement" in the middle. Then click "Statement Number".

First of all, enterprises need to use the U shield provided by ICBC to log in to enterprise online banking. After logging in successfully, you need to select the account management-bank-enterprise reconciliation function, then select the account that needs to be reconciled, and click the reconciliation button.

Insert the second-level silver shield to log in to the online banking of rural commercial banks.Click the electronic reconciliation function on the homepage. Click the electronic reconciliation again in the extension options. Choose the corresponding time according to the reconciliation method agreed between the company and the bank. After selecting the time, click the query button below.

What does accounting reconciliation mean

1. Reconciliation is the reconciliation of accounts, which is the reconciliation of voucher records in the accounting process.

2. Reconciliation is the reconciliation of accounts, which refers to the inspection and reconciliation of the relevant data in the ledger in order to ensure that the book records are correct and reliable in accounting.

3. Reconciliation is to reconcile accounts. Generally, at the end of the accounting period, check and check whether the account certificate, account, actual and statement are consistent to ensure the correctness of the book records.

4. Reconciliation is the process of checking the transaction information of the previous liquidation cycle to confirm the consistency and correctness of the transaction information. Account reconciliation content (1) Account certificate reconciliation is based on various bookkeeping records and bookkeeping vouchers and their attached original vouchers.

5. Reconciliation refers to a financial audit method in which an enterprise or individual checks the accounts of banks or other financial institutions according to the confirmed account records to ensure the accuracy of the accounts. Reconciling can help enterprises or individuals understand the accuracy of accounts, so as to avoid unnecessary financial losses.

6. Reconciliation, that is, reconciliation of accounts, refers to the work of checking and checking the relevant data in the ledger in order to ensure the correctness and reliability of the book records in accounting. The content of reconciliation includes: (1) Account certificate reconciliation.It is checked according to various ledger records and bookkeeping vouchers and the original vouchers attached to them.

Design of reconciliation system

Accounting concept: refers to the reconciliation of relevant accounts carried out in order to ensure the correctness of book records, so as to achieve the consistency of accounts (correctness), proof of accounts (authenticy) and correspondence of accounts.

General ledger platform: mainly including bookkeeping core and external accounting services; bookkeeping core is designed with rule engine and duplex bookkeeping. The accounting system is mainly a system for financial services, including: accounting entries and financial statements.

The whole is divided into transaction system (OMS), payment system, clearing and settlement system, reconciliation system, accounting statements (not required) and other parts.The payment system is a subsystem responsible for the collection and payment of the e-commerce system. It needs to support all the functions of collection and payment between the e-commerce platform and external channels, as well as the functions of transfer between the internal accounts of the e-commerce platform.

How to operate the online reconciliation of enterprises of Construction Bank

Log in to enterprise online banking: Use the U shield (supervisor shield) of enterprise online banking to log in to the enterprise online banking system of Construction Bank. Select the reconciliation function: After logging in, find and click on relevant functional modules such as "Account Inquiry" or "Electronic Reconciling".

The supervisor logs in to the enterprise online banking, and the welcome interface displays the prompt of opening electronic reconciliation - "You have not opened the electronic reconciliation, please click here to open it." Click the prompt link to jump to the opening page of "Electronic Reconciliation and Signing Management".

The reconciliation operation of the Construction Bank is as follows: Insert the Construction Bank U Shield into the computer host, and then log in to the official website of the Construction Bank with the computer's browser. After entering the main interface of the official website, click the unsigned statement under the agency task, and then check the account name.

First of all, please confirm the purpose of opening the "enterprise reconciliation" function. Enterprise reconciliation is actually a task for banks and enterprises to reconcile accounts once a quarter or half a year.