教师工资管理系统

上传者: my_stely | 上传时间: 2019-12-21 18:52:10 | 文件大小: 114KB | 文件类型: zip
工资管理的业务流程如下: 1.财会部门在工资结算阶段接受以下部门的数据。 ①人事部门提供职工调入、调出等变动文件。 ②车间科室填制并报经劳资部门审核的考勤资料。 ③生产部门提供的产量、质量统计数据。 ④总务部门提供的房租、水电、煤气等代扣资料。 ⑤工会劳资等部门提供的互助金、保险金等资料。 2.根据上述工资管理的原始凭证填制工资结算凭证。 3.会计部门根据车间、部门的工资结算表汇总编制工资结算汇总表。 4.根据工资汇总表的内容,进行工资分配计算,填制记账凭证。

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评论信息

  • smileyu :
    好像不太适合学校用!
    2015-04-24

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