我是中小企買左會計軟件,我的股東話暫時唔想比會計小姐知道他們的股份百份比

我和三個人夾份做生意,買左會計軟件,我的股東話暫時唔想比會計小姐知道他們的股份百份比,我想知道個會計流程應該點做,由夾錢果一刻有冇辦法盤數唔會亂但又要會計小姐去過數做帳,同埋個會計軟件的管理層點設最好。

Update:

唔係咩軟件都咁上下設置咩,其實我只意個會計小姐架

Update 2:

我想只有我及股東知,每 個股東都有數得黎又暫時唔使比會計小姐知啫

Update 3:

可唔可以講下 2 係點做舉個例

Update 4:

咁係咪要我自己去入數,statment 自己keep,不過第日咪要我自己計數比partners睇,我就是最驚計數同向人交數個隻噃

2 Answers

Rating
  • 1 decade ago
    Favorite Answer

    除非唔比會計小姐睇銀行 statement.因為 bank statement 會睇到 shareholder A 入幾多錢,shareholder B 入幾多,shareholder C etc.

    所有shareholders 的入數就係公司 capital.

    你只比會計小姐知道總 deposit 多少,打個總數落去:

    如果係 MYOB:

    Go to Banking, Receive Money

    Account 就入 Capital Introduced (屬於Equity Account)

    Description 打:total capital introduced by A, B and C

    條數做 reconciliation 時應該唔會亂。

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  • 1 decade ago

    1. 唔知你用緊乜嘢軟件。

    2. 股本入賬祇登總數,除非你自己要求將股東持股寫低。

    3. 你自己都未用過,又唔知個軟件點設定,你叫人點幫你?

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