Phn 1: Chng t k ton

1.Phiu nhp kho (Mu s 01-VT)

2.Phiu xut kho (Mu s 02-VT)
3.Phiu thu (Mu s 01-TT)
4.Phiu chi (Mu s 02-TT)
5.Giy ngh tm ng (Mu s 03-TT)
6.Giy thanh ton tin tm ng (Mu s 04-TT)
7.Giy ngh thanh ton (Mu s 05-TT)
8.y nhim chi/ Sc, giy bo n/ bo c ngn hng
9.Ha n GTGT (Mu s 01GTGT-3LL)
10.Ha n bn hng thng thng (Mu s 02GTGT-3LL)
11.Bng chm cng (Mu s 01a-LTL)
12.Bng thanh ton tin lng (Mu s 02-LTL)
13.Bng k cc khon trch np theo lng (Mu s 10-LTL)
14.Bng phn b tin lng v bo him x hi (Mu s 11-LTL)
15.Bng ng k danh mc ti sn c nh trch khu hao
16.Bng tng hp chi tit khu hao ti sn c nh
17.Bng tnh v phn b khu hao ti sn c nh (Mu s 06-TSC)
18.Bng tnh v phn b chi ph tr trc (TK 142, 242) (Mu s 07-VT)