How does the factory establish independent accounting?

It seems a bit exaggerated that you want to solve your problem with five points.

First of all, you have to understand what the specific content of the independent accounting model your boss wants, and I can tell you clearly that it is impossible to achieve real independent accounting like an independent enterprise, because your procurement, sales and management models are different from those of an independent enterprise.

I estimate that the independent accounting required by the boss is that the cost of each workshop can be accurately measured, the salary is included in the cost of each workshop, and all expenses should be borne in each workshop according to the facts, so that managers can distinguish the performance of each workshop.

1. You should strengthen cost management, make detailed accounting for each cost and accurately calculate the cost of each product. You can refer to cost accounting and adopt a cost calculation method suitable for your own enterprise and products. Kinetic energy cost, labor cost, computer calculation and material consumption should be strictly managed. The premise of this is that your company's material management should be in place, and warehouse picking should be implemented on every product.

2. Accurately locate each product in the warehouse and workshop, each product has a fixed number, and no product can be owned by two workshops, that is, the relationship between products and workshops can only be many-to-one.

3. When the products are transferred in the workshop, the virtual warehousing and warehousing mode can be adopted to summarize the quantity and cost through the warehouse. The warehousing of product A is the completion of workshop A, and the warehousing of product A is also the material cost of workshop B ... Improve the virtual receipt and delivery documents.

4. Warehouse is the key to the above links, and it is necessary to equip each workshop with cost statisticians.

5. If we want to do independent cost accounting, it is an exaggeration to say that there is no ERP management system.

6. Formulate a series of cost management methods and define cost accounting methods.

7. There are still many things to be solved, such as the cooperation of others and the support of your boss. If you do what your boss asks, it will benefit your career for life. Work hard and wish you success.

You can call me Baidu HI if you have any questions, and try to help you when you have time.