First, we want to talk about persuasion and its methods

First, we want to talk about persuasion and its methods

Well, what is the salary?
@hesabdarimomtaz
You see, you are a large company with small expenses, or a certain amount, and you give it to a person whose name is wrong.
It is for relatively small expenses that the person responsible is paid 000

We have two methods to register the salary
Well, are they Chinese??
1_ Fixed salary
2- Variable salary

Let’s go first:
Fixed salary:
In this method, apart from registering the opening and closing of the account, the salary remains fixed, in fact, it is not used
In this method, in the first payment to the payee, his debt is recorded and the payee becomes a debtor. And at the end of the specified period, this registration is reversed. And along with that, the document of expenses will be registered.
This method is because the amount of money remains with the payer for some time and after that the statement of expenses is sent (I would like to say that this method is not used much)

The second: the method of variable perturbation:
In this method, salary calculation is used step by step
In this method, unlike the previous method, as soon as the cost documents are presented, the creditor registers the creditor and recharges for the next costs.

Let’s take an example:

Example: on 20/06/98, payment of 2500,000 Rials to the merchant for the payment of a guaranteed promissory note

20/07/98 Payment of expenses by the contractor and submission of expense documents to the company in the amount of 1800,000 Rials

07/26/1998 Confirmation and payment of cost documents to the employer

The solution of the fixed turning method:

20/06/98, payer, debtor, 2500000

                                 Creditor bank 25000000

20/07/98 has no registration

07/26/98 expenses 1800000

                 Bank 1800000

The second is the method of variable compensation:

06/20/1998 2500000

                           Bank 2500000
20/07/98 expenses 1800000

                        1800000

07/26/1998 1800000

                     Bank 1800000

Registration related to salary restoration

@hesabdarimomtaz

There are three ways to close this registration:
The first way: In the end, tell the total amount and did not spend it
It can be registered:
Bank 25000000
Creditor’s salary is 25000000

The second way:
Tell me that part of this amount is spent and part is left
For example:
He paid 18,000,000 and paid the rest
can:
The bank owes 7,000,000
Debtor’s cost is 18000000
Creditor’s salary is 25000000

The third way:
Say all the expenses:
The cost is 25,000,000
Creditor’s salary is 25000000

Discussing the salary of the manager from the group and channel of the privileged accounting

@hesabdarimomtaz

This post is written by Huryyy00