ACCOUNTING SYSTEM FOR ENGINEERING WORKS

摘要

PROBLEM TO BE SOLVED: To provide an accounting system for engineering works, enabling efficient and sure processing of accounting procedures for a sponsor enterprise at each fiscal term both of whole of a JV(joint venture) as a whole and the sponsor enterprise itself.;SOLUTION: In the accounting system for engineering works to control costs of constructions operated by the JV, the system comprises a construction tentative arrangement check part, a check list outputting part of construction tentative account, a construction tentative arrangement part, a transfer slip raising part, an account confirmation part and a sorting input system part. The construction tentative arrangement part proceeds construction tentative payment which occurred in a past year of every fiscal term at respective constructions as its own past year costs of construction tentative payment. When construction tentative payment, that is the construction costs for other enterprises, transferred depending on the holding rate of each enterprise joining in the JV matches the construction tentative receipt money which becomes invest money from each enterprise, the construction tentative payment is transferred as an actual account, the construction tentative payment remaining after the transferring is put into its own construction tentative payment so as to be transferred as not completed construction payment.;COPYRIGHT: (C)2001,JPO