利用自动转账功能进行代管费的个人核算

Using the Auto-transfer Accounts to Perform Personal Accounting of Students' Administration Fee

目前,高校代管费都是按班级进行处理,无法直接按学生个人进行核算。但是随着新情况 的不断出现,客观上要求按个人进行代管费的核算。在设置科目时应将代管费科目的辅助核算定义为部 门个人,收到代管费和扣除代管费都应该按自动转账凭证进行处理。

At present, students' administration fee in college is handled in terms of classes instead of individual student. However, with the development of the society, administration fee should be accounted in accordance with the individual student. We thus, should set up an accounting in terms of departments and individual, and the received administration fee and the reduced administration fee should be handled by using the auto-transfer accounts.