Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/em><\/p>\n

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<\/span><\/p>\n
1. \u00d0\u1ecbnh kho\u1ea3n<\/h3>\n
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a. R\u00fat d\u1ef1 to\u00e1n t\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p v\u1ec1 nh\u1eadp qu\u1ef9 ho\u1eb7c ti\u1ec1n g\u1eedi:<\/strong><\/p>\n
N\u1ee3 TK 112: Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
C\u00f3 TK 135: Ph\u1ea3i thu kinh ph\u00ed \u0111\u01b0\u1ee3c c\u1ea5p (1351)<\/p>\n
\u0110\u1ed3ng th\u1eddi, ghi:<\/p>\n
Co\u0301 TK 008 – D\u1ef1 to\u00e1n chi ho\u1ea1t \u0111\u1ed9ng (Giao t\u1ef1 ch\u1ee7- T\u1ea1m \u1ee9ng) (008221)<\/p>\n
b. <\/strong>Khi chi khen th\u01b0\u1edfng, ph\u00fac l\u1ee3i<\/strong><\/p>\n
N\u1ee3 TK 6421\u00a0\u00a0<\/p>\n
C\u00f3 TK 1121: T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, kho b\u1ea1c<\/p>\n
c. Khi ho\u00e0n \u1ee9ng kho\u1ea3n chi khen th\u01b0\u1edfng, ph\u00fac l\u1ee3i t\u1ea1i kho b\u1ea1c<\/strong><\/p>\n
C\u00f3 TK 008221 – T\u1ea1m \u1ee9ng: \u00e2m ti\u1ec1n<\/span><\/p>\n
C\u00f3 TK 008222 – Th\u1ef1c chi: d\u01b0\u01a1ng ti\u1ec1n<\/span><\/p>\n<\/div><\/div>\n
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2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/h3>\n
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B\u01b0\u1edbc 1: R\u00fat d\u1ef1 to\u00e1n t\u1ea1m \u1ee9ng v\u1ec1 t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi<\/h4>\n
1. V\u00e0o nghi\u1ec7p v\u1ee5 <\/span>Kho b\u1ea1c<\/b>, ch\u1ecdn <\/span>R\u00fat d\u1ef1 to\u00e1n<\/b>, ch\u1ecdn\u00a0<\/span>R\u00fat d\u1ef1 to\u00e1n ti\u1ec1n g\u1eedi<\/b><\/span><\/p>\n
$\"\"$ <\/p>\n
2. Khai b\u00e1o th\u00f4ng tin v\u1ec1 ch\u1ee9ng t\u1eeb<\/p>\n
L\u01b0u \u00fd:<\/em><\/strong> Nghi\u1ec7p v\u1ee5 t\u00edch ch\u1ecdn T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n<\/strong><\/p>\n
$\"\"$ <\/p>\n
3. <\/span>Nh\u1ea5n <\/span>C\u1ea5t<\/b>. H\u1ec7 th\u1ed1ng hi\u1ec3n th\u1ecb m\u00e0n h\u00ecnh th\u00f4ng b\u00e1o sinh ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o t\u00e0i kho\u1ea3n ti\u1ec1n g\u1eedi<\/strong>.<\/span> Nh\u1ea5n \u0110\u1ed3ng \u00fd.<\/strong><\/span><\/p>\n
$\"\"$ <\/p>\n
4. B\u1ea1n c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb Chuy\u1ec3n kho\u1ea3n kho b\u1ea1c v\u00e0o TK ti\u1ec1n g\u1eedi<\/strong>, ph\u1ea7n m\u1ec1m \u0111\u00e3 t\u1ef1 sinh h\u1ea1ch to\u00e1n N\u1ee3 TK 1121\/C\u00f3 TK 1351 <\/strong>\u2013 nghi\u1ec7p v\u1ee5 T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n <\/strong>d\u1ef1a theo t\u00ednh ch\u1ea5t ngu\u1ed3n KP \u0111\u1ed3ng th\u1eddi C\u00f3 TK 008221<\/strong> t\u01b0\u01a1ng \u1ee9ng.<\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2 : Chi khen th\u01b0\u1edfng, ph\u00fac l\u1ee3i cho c\u00e1n b\u1ed9 nh\u00e2n vi\u00ean<\/h4>\n
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V\u00e0o Ti\u1ec1n g\u1eedi\\Chi ti\u1ec1n g\u1eedi<\/li>\n
H\u1ea1ch to\u00e1n TK 6421, C\u00f3 TK 1121\u00a0<\/li>\n
Ch\u1ecdn nghi\u1ec7p v\u1ee5 T\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n<\/b><\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
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Nh\u1ea5n C\u1ea5t<\/strong><\/li>\n<\/ul>\n
B\u01b0\u1edbc 3: Thanh to\u00e1n t\u1ea1m \u1ee9ng<\/b><\/h4>\n
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Khi c\u00e1c kho\u1ea3n t\u1ea1m chi \u0111\u01b0\u1ee3c ho\u00e0n \u1ee9ng, l\u1eadp b\u1ea3ng k\u00ea thanh to\u00e1n t\u1ea1m \u1ee9ng theo h\u01b0\u1edbng d\u1eabn <\/strong>t\u1ea1i \u0111\u00e2y<\/strong> <\/a><\/li>\n
V\u00e0o Kho b\u1ea1c\/L\u1eadp b\u1ea3ng k\u00ea\/L\u1eadp b\u1ea3ng k\u00ea t\u1ea1m \u1ee9ng \u0111\u00e3 c\u1ea5p d\u1ef1 to\u00e1n<\/strong><\/li>\n<\/ul>\n
$\"\"$ <\/strong><\/p>\n
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Khi c\u00e1c kho\u1ea3n chi \u0111\u01b0\u1ee3c duy\u1ec7t, b\u1ea1n thanh to\u00e1n t\u1ea1m \u1ee9ng theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"
Nh\u1ea5n chu\u1ed9t tr\u00e1i v\u00e0o d\u1ea5u + \u0111\u1ec3 xem chi ti\u1ebft<\/p>\n","protected":false},"author":35,"template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[1035],"ht-kb-tag":[],"class_list":["post-42575","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-quy-trinh-hach-toan-nghiep-vu-khac"],"_links":{"self":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42575","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/users\/35"}],"version-history":[{"count":3,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42575\/revisions"}],"predecessor-version":[{"id":42709,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb\/42575\/revisions\/42709"}],"wp:attachment":[{"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/media?parent=42575"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-category?post=42575"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/helpmimosa.misa.vn\/2025\/wp-json\/wp\/v2\/ht-kb-tag?post=42575"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}