- Hình thức ghi sổ: Công ty cổ phần

- Hình thức ghi sổ: Công ty cổ phần thương mại Bia Hà Nội sử dụng là hình thức nhật ký chung
- Chứng từ và các loại sổ sử dụng
- Phiếu thu, phiếu chi
+ Chứng từ hóa đơn kiêm phiếu xuất kho (là hóa đơn đặc thù do cục thuế thành phố Hà Nội cấp, được phép sử dụng ở công ty cổ phần thương mại Bia Hà Nội bao gồm cả phiếu xuất kho và hóa đơn GTGT.
Hóa đơn kiêm phiếu xuất kho được sử dụng trong công ty gồm 4 liên
Liên 1: hóa đơn trắng, do người viết hóa đơn (kế toán bán hàng) giữ.
Liên 2: hóa đơn đỏ: khách hàng giữ sau khi thanh toán xong cho thủ quỹ và lấy hàng xong.
Liên 3: hóa đơn xanh: thủ quỹ thu đến cuối ngày chuyển sang cho kế toán thanh toán.
Liên 4: hóa đơn vàng: kho lưu lại sau khi gửi hàng cho khách xong.
+ Các loại sổ:
- Sổ chi tiết công nợ 131 (theo từng khách hàng)
- Sổ cái của một tài khoản nhóm theo tài khoản đối ứng: TK1121(trong đó có KT11211, 11212; 11213 theo các ngân hàng),TK131,TK133,TK156, TK351,

Results (English) 1:

-Form of logging: commercial company Hanoi beer used as a public diary form-Vouchers and other types of shared use-Slip, slip the genus+ Voucher Bill cum slip output (a particular Bill is due tax Hanoi City, was allowed to use in commercial joint stock company Hanoi beer including export stock and VALUE ADD Bill votes.Invoice cum slip output used in the company includes 4Contact 1: Bill White, due to written invoice (sales accounting).Contact 2: Red: Bill Babysitting clients after payment done for Treasurer and taking stock.Contact 3: Bill Green: Treasurer currency to end the day switch to accounting for payment.Contact 4: Bill Gold: treasures saved after submit to complete.+ The window type:-Detailed Book the 131 debt (according to each client)-Ledger of an account group by reciprocal account: TK1121 (including KT11211, 11212; 11213 according the Bank), TK131, TK133, TK156, TK351,

Results (English) 2:

- The form book: JSC Hanoi Beer commercial use general log form
- the kind of book vouchers and use
- receipts, payment bills
+ Vouchers cum-delivery bill (the chemical specific applications by the Hanoi tax department level, are permitted for use in commercial joint stock company of Hanoi Beer including an invoice and VAT invoice.
the invoice-cum-delivery companies used in composed 4 joint
Union 1: white bill, written by invoice (sales accounting) hold.
Contact 2: red bill: customers keep after paying the cashier finished and finished pickup.
Contact 3: bill green: treasurer collected until the end of the day transfer to the accounting of payments.
Contact 4: yellow bill: the archive after the consignor for his guests.
+ The book:
- detailed book liabilities 131 (for each guest row)
- ledger account of a group under reciprocal account: TK1121 (including KT11211, 11 212, 11 213 according to the bank), TK131, TK133, TK156, TK351,

Results (English) 3:

- form: the company signed commercial Hanoi beer use form is a common diary- documents and the use of various windowsThis ticket income, belong toInvoices and documents (bill of lading is a special tax bill is the level of Hanoi City, can be used in the commercial beer company of Hanoi including bill of lading and invoice value added.Invoices and bills of lading used by the four companies1, invoices and white, free to write invoices (Sales Accounting) held.2, and customers to maintain Red: after the invoice payment, bought to the cashier.3, notes and blue: the cashier received the final transfer to the accounting.4, with the payment receipt: after filing, sent to the customer.All the windows:- Windows details (131 loan customers)The corresponding account group a general ledger account: tk1121 (there are kt1121111212; 11213 TK131 TK133 tk156, according to the bank) tk351,,,,