﻿{"id":6311,"date":"2020-08-20T09:28:24","date_gmt":"2020-08-20T09:28:24","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&#038;p=6311"},"modified":"2026-03-21T15:14:31","modified_gmt":"2026-03-21T08:14:31","slug":"he-thong-tai-khoan","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/he-thong-tai-khoan\/","title":{"rendered":"Danh m\u1ee5c H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n"},"content":{"rendered":"<h3><strong>1.T\u1ed5ng quan<\/strong><\/h3>\n<p><span style=\"font-weight: 400;\">B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00e1ch th\u00eam, s\u1eeda,nh\u00e2n b\u1ea3n, ng\u1eebng theo d\u00f5i\u00a0 v\u00e0 qu\u1ea3n l\u00fd h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n k\u1ebf to\u00e1n.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Ngo\u00e0i ra b\u1ea1n c\u00f2n c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 <strong>Chuy\u00ea\u0309n t\u00e0i khoa\u0309n ha\u0323ch to\u00e1n<\/strong>, cho ph\u00e9p chuy\u00ea\u0309n Danh mu\u0323c, S\u00f4\u0301 d\u01b0 v\u00e0 c\u00e1c ph\u00e1t sinh t\u01b0\u0300 t\u00e0i khoa\u0309n cu\u0303 sang t\u00e0i khoa\u0309n m\u01a1\u0301i.<\/span><\/p>\n<h3><strong>2.C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n\u00a0<\/strong><\/h3>\n<h4><span style=\"font-size: 14pt;\">2.1. Th\u00eam m\u1edbi t\u00e0i kho\u1ea3n chi ti\u1ebft<\/span><\/h4>\n<p>Khi b\u1ea1n c\u1ea7n t\u1ea1o th\u00eam c\u00e1c t\u00e0i kho\u1ea3n con \u0111\u1ec3 theo d\u00f5i chi ti\u1ebft , b\u1ea1n th\u1ef1c hi\u1ec7n nh\u01b0 sau:<\/p>\n<p><span style=\"text-decoration: underline;\"><em><strong>L\u01b0u \u00fd:<\/strong><\/em><\/span><em>\u00a0<\/em><\/p>\n<ul>\n<li>\u0110\u01b0\u1ee3c ph\u00e9p th\u00eam m\u1edbi t\u00e0i kho\u1ea3n con chi ti\u1ebft (tr\u1eeb c\u00e1c TK <strong>008, 009<\/strong>).<\/li>\n<li>S\u1ed1 t\u00e0i kho\u1ea3n m\u1edbi kh\u00f4ng \u0111\u01b0\u1ee3c tr\u00f9ng v\u1edbi s\u1ed1 t\u00e0i kho\u1ea3n \u0111\u00e3 c\u00f3 tr\u00ean danh m\u1ee5c <strong>H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n.<\/strong><\/li>\n<li>S\u1ed1 t\u00e0i kho\u1ea3n con chi ti\u1ebft m\u1edbi c\u1ea7n b\u1eaft \u0111\u1ea7u b\u1eb1ng s\u1ed1 t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p.<\/li>\n<li>Ch\u1ec9 c\u00f3 th\u1ec3 th\u00eam t\u00e0i kho\u1ea3n m\u1edbi l\u00e0 ti\u1ebft kho\u1ea3n c\u1ee7a c\u00e1c <strong>t\u00e0i kho\u1ea3n c\u00f3 s\u1eb5n theo th\u00f4ng t\u01b0<\/strong>. N\u1ebfu th\u00eam t\u00e0i kho\u1ea3n m\u1edbi ngang c\u1ea5p v\u1edbi c\u00e1c t\u00e0i kho\u1ea3n c\u00f3 s\u1eb5n theo th\u00f4ng t\u01b0 ph\u1ea7n m\u1ec1m s\u1ebd <strong>kh\u00f4ng cho t\u1ea1o<\/strong> v\u00ec s\u1ebd l\u00e0m s\u1ed1 li\u1ec7u c\u00e1c b\u00e1o c\u00e1o thi\u1ebft l\u1eadp s\u1eb5n b\u1ecb sai. Danh m\u1ee5c T\u00e0i kho\u1ea3n theo Th\u00f4ng t\u01b0 24\/2024\/TT-BTC theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/he-thong-tai-khoan-ke-toan-ap-dung-theo-thong-tu-24-2024-tt-btc\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 1:<\/strong> Ch\u1ecdn menu <strong>Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-41061\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-46.png\" alt=\"\" width=\"1302\" height=\"692\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-46.png 1302w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-46-300x159.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-46-1024x544.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-46-768x408.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-46-50x27.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-46-60x32.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-46-100x53.png 100w\" sizes=\"auto, (max-width: 1302px) 100vw, 1302px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> \u0110\u1ec3 th\u00eam m\u1edbi t\u00e0i kho\u1ea3n, b\u1ea1n ch\u1ecdn v\u00e0o d\u00f2ng t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p c\u1ea7n th\u00eam, nh\u1ea5n <strong>Th\u00eam.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-41063\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47.png\" alt=\"\" width=\"1302\" height=\"531\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47.png 1302w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-300x122.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-1024x418.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-768x313.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-50x20.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-60x24.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-100x41.png 100w\" sizes=\"auto, (max-width: 1302px) 100vw, 1302px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> Khai b\u00e1o c\u00e1c th\u00f4ng tin chi ti\u1ebft:<\/p>\n<p><em><span style=\"text-decoration: underline;\"><strong>L\u01b0u \u00fd:<\/strong><\/span> C\u00e1c th\u00f4ng tin c\u00f3 k\u00fd hi\u1ec7u<strong> (*)<\/strong> l\u00e0 c\u00e1c th\u00f4ng tin b\u1eaft bu\u1ed9c ph\u1ea3i khai b\u00e1o<\/em>.<\/p>\n<ul>\n<li><strong>S\u00f4\u0301 t\u00e0i khoa\u0309n<\/strong>: Ma\u0303 s\u00f4\u0301 t\u00e0i khoa\u0309n m\u01a1\u0301i.<\/li>\n<li><strong>T\u00ean t\u00e0i khoa\u0309n<\/strong>: T\u00ean cu\u0309a t\u00e0i khoa\u0309n m\u01a1\u0301i.<\/li>\n<li><strong>Nh\u00f3m t\u00e0i khoa\u0309n<\/strong>: X\u00e1c \u0111i\u0323nh t\u00e0i khoa\u0309n m\u01a1\u0301i thu\u00f4\u0323c nh\u00f3m n\u00e0o.<\/li>\n<li><strong>T\u00ednh ch\u00e2\u0301t<\/strong>: Ch\u1ecdn t\u00ednh ch\u00e2\u0301t cu\u0309a t\u00e0i khoa\u0309n l\u00e0 D\u01b0 N\u01a1\u0323, D\u01b0 C\u00f3, L\u01b0\u01a1\u0303ng t\u00ednh.<\/li>\n<li><strong>Di\u00ea\u0303n gia\u0309i<\/strong>: Th\u00f4ng tin chi ti\u00ea\u0301t v\u00ea\u0300 t\u00e0i khoa\u0309n.<\/li>\n<li><strong>Chi ti\u00ea\u0301t theo<\/strong>: X\u00e1c \u0111i\u0323nh c\u00f3 theo do\u0303i t\u00e0i khoa\u0309n chi ti\u00ea\u0301t theo Ngu\u00f4\u0300n, Loa\u0323i khoa\u0309n, Hi\u0300nh th\u01b0\u0301c c\u00e2\u0301p ph\u00e1t, Loa\u0323i quy\u0303, \u0111\u1ed1i t\u01b0\u1ee3ng, m\u00e3 th\u1ed1ng k\u00ea, CTMT\/DA, ho\u1ea1t \u0111\u1ed9ng&#8230;.. hay kh\u00f4ng. N\u00ea\u0301u t\u00e0i khoa\u0309n c\u00e2\u0300n theo do\u0303i chi ti\u00ea\u0301t theo ti\u00eau ch\u00ed n\u00e0o, t\u00edch cho\u0323n v\u00e0o \u00f4 vu\u00f4ng tr\u01b0\u01a1\u0301c ti\u00eau ch\u00ed \u0111\u00f3.<\/li>\n<\/ul>\n<p><em><span style=\"text-decoration: underline;\"><strong>L\u01b0u \u00fd<\/strong><\/span>: Tr\u01b0\u1edbc khi nh\u1eadp s\u1ed1 d\u01b0 ban \u0111\u1ea7u cho t\u00e0i kho\u1ea3n ho\u1eb7c h\u1ea1ch to\u00e1n chi ti\u1ebft c\u00e1c nghi\u1ec7p v\u1ee5 tr\u00ean ch\u1ee9ng t\u1eeb, anh\/ch\u1ecb c\u1ea7n ki\u1ec3m tra l\u1ea1i h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n \u0111ang chi ti\u1ebft theo nh\u1eefng n\u1ed9i dung g\u00ec \u0111\u1ec3 ch\u1ecdn <strong>Chi ti\u1ebft theo<\/strong> cho \u0111\u00fang.<\/em><\/p>\n<p data-start=\"0\" data-end=\"232\">Khi anh\/ch\u1ecb t\u00edch ch\u1ecdn c\u00e1c chi ti\u1ebft theo (Ngu\u1ed3n, Lo\u1ea1i kho\u1ea3n, H\u00ecnh th\u1ee9c c\u1ea5p ph\u00e1t, Lo\u1ea1i qu\u1ef9, \u0110\u1ed1i t\u01b0\u1ee3ng, M\u00e3 th\u1ed1ng k\u00ea, CTMT\/DA, Ho\u1ea1t \u0111\u1ed9ng\u2026), ph\u1ea7n m\u1ec1m s\u1ebd b\u1eaft bu\u1ed9c nh\u1eadp c\u00e1c ch\u1ec9 ti\u00eau n\u00e0y v\u00e0 hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o n\u1ebfu b\u1ecf tr\u1ed1ng khi c\u1ea5t ch\u1ee9ng t\u1eeb.<\/p>\n<p data-start=\"234\" data-end=\"375\" data-is-last-node=\"\" data-is-only-node=\"\">N\u1ebfu kh\u00f4ng c\u00f2n nhu c\u1ea7u theo d\u00f5i chi ti\u1ebft, anh\/ch\u1ecb ch\u1ec9 c\u1ea7n <strong data-start=\"291\" data-end=\"302\">b\u1ecf t\u00edch<\/strong>, khi \u0111\u00f3 c\u00f3 th\u1ec3 ghi s\u1ed5 ch\u1ee9ng t\u1eeb m\u00e0 kh\u00f4ng ph\u1ea3i khai b\u00e1o c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-41065\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-48.png\" alt=\"\" width=\"871\" height=\"687\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-48.png 871w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-48-300x237.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-48-768x606.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-48-50x39.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-48-60x47.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-48-100x79.png 100w\" sizes=\"auto, (max-width: 871px) 100vw, 871px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/p>\n<p><em><span style=\"text-decoration: underline;\"><strong>L\u01b0u \u00fd:<\/strong><\/span> \u00a0<\/em><\/p>\n<p><em>1. Ph\u1ea7n m\u1ec1m kh\u00f4ng cho ph\u00e9p h\u1ea1ch to\u00e1n v\u00e0o t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p, v\u00ec v\u1eady khi th\u00eam TK chi ti\u1ebft cho 1 TK \u0111\u00e3 c\u00f3 ph\u00e1t sinh tr\u00ean c\u00e1c danh m\u1ee5c, s\u1ed1 d\u01b0, ch\u1ee9ng t\u1eeb, ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd hi\u1ec3n th\u1ecb c\u1ea3nh b\u00e1o nh\u01b0 sau:<\/em><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-41067\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-49.png\" alt=\"\" width=\"433\" height=\"219\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-49.png 433w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-49-300x152.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-49-50x25.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-49-60x30.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-49-100x51.png 100w\" sizes=\"auto, (max-width: 433px) 100vw, 433px\" \/><\/p>\n<ul>\n<li><em>Nh\u1ea5n<strong> C\u00f3<\/strong> n\u1ebfu mu\u1ed1n th\u00eam TK chi ti\u1ebft cho TK \u0111\u00e3 c\u00f3 ph\u00e1t sinh, khi \u0111\u00f3 ph\u1ea7n m\u1ec1m s\u1ebd chuy\u1ec3n to\u00e0n b\u1ed9 ph\u00e1t sinh t\u1eeb TK t\u1ed5ng h\u1ee3p sang TK chi ti\u1ebft v\u1eeba th\u00eam.<\/em><\/li>\n<li><em>Nh\u1ea5n <strong>Kh\u00f4ng <\/strong>n\u1ebfu kh\u00f4ng mu\u1ed1n th\u00eam TK chi ti\u1ebft cho TK \u0111\u00e3 c\u00f3 ph\u00e1t sinh<\/em>.<\/li>\n<li><em>Nh\u1ea5n <strong>H\u1ee7y<\/strong> \u0111\u1ec3 \u0111\u00f3ng th\u00f4ng b\u00e1o v\u00e0 kh\u00f4ng th\u1ef1c hi\u1ec7n g\u00ec.<\/em><\/li>\n<li>N\u00ean \u01b0u ti\u00ean \u0111\u1eb7t t\u00ean cho t\u00e0i kho\u1ea3n b\u1ea1n ph\u00e1t sinh nhi\u1ec1u nh\u1ea5t khi b\u1ea1n t\u1ea1o l\u1ea7n \u0111\u1ea7u<\/li>\n<li>Sau khi th\u00eam c\u00e1c t\u00e0i kho\u1ea3n con , tr\u01b0\u1eddng h\u1ee3p \u0111\u00e3 c\u00f3 ph\u00e1t sinh b\u1ea1n c\u1ea7n v\u00e0o l\u1ea1i ch\u1ee9ng t\u1eeb \u0111\u1ec3 ch\u1ecdn l\u1ea1i ti\u1ebft kho\u1ea3n con t\u01b0\u01a1ng \u1ee9ng cho c\u00e1c t\u00e0i kho\u1ea3n b\u1ea1n v\u1eeba t\u1ea1o<\/li>\n<\/ul>\n<p>2. S\u1ed1 t\u00e0i kho\u1ea3n c\u1ee7a t\u00e0i kho\u1ea3n con s\u1ebd b\u1eaft \u0111\u1ea7u gi\u1ed1ng s\u1ed1 t\u00e0i kho\u1ea3n c\u1ee7a t\u00e0i kho\u1ea3n cha, khi th\u00eam c\u00e1c t\u00e0i kho\u1ea3n con v\u00ed d\u1ee5 1121.9 s\u1ebd kh\u00f4ng th\u00eam ti\u1ebfp l\u00e0 1121.10 \u0111\u01b0\u1ee3c ph\u1ea7n m\u1ec1m s\u1ebd b\u00e1o l\u1ed7i &#8220;S\u1ed1 t\u00e0i kho\u1ea3n kh\u00f4ng h\u1ee3p l\u1ec7 : S\u1ed1 t\u00e0i kho\u1ea3n chi ti\u1ebft kh\u00f4ng \u0111\u01b0\u1ee3c b\u1eaft \u0111\u1ea7u b\u1eb1ng s\u1ed1 hi\u1ec7u c\u1ee7a t\u00e0i kho\u1ea3n con c\u00f9ng c\u1ea5p.&#8221; v\u00ec 1121.10 b\u1ecb tr\u00f9ng v\u1edbi t\u00e0i kho\u1ea3n tr\u01b0\u1edbc \u0111\u00f3 \u0111\u00e3 th\u00eam l\u00e0 1121.1, anh\/ch\u1ecb c\u00f3 th\u1ec3 \u0111\u1eb7t quy t\u1eafc kh\u00e1c \u0111i v\u00ed d\u1ee5 1121.01 ho\u1eb7c th\u00eam k\u00fd t\u1ef1 ch\u1eef c\u00e1i ABC..\u0111\u1ec3 th\u00eam ti\u1ebfp v\u00ed d\u1ee5 1121A, 1121B&#8230;.<\/p>\n<h4><span style=\"font-size: 14pt;\">2.2. S\u1eeda t\u00e0i kho\u1ea3n<\/span><\/h4>\n<p>Khi n\u00e0o b\u1ea1n mu\u1ed1n ch\u1ec9nh s\u1eeda l\u1ea1i n\u1ed9i dung cho t\u00e0i kho\u1ea3n \u0111\u00e3 c\u00f3 trong danh s\u00e1ch h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n ( VD : s\u1eeda l\u1ea1i chi ti\u1ebft theo ng\u00e2n h\u00e0ng , \u0111\u1ed1i t\u01b0\u1ee3ng &#8230;. ) b\u1ea1n l\u00e0m theo c\u00e1c b\u01b0\u1edbc sau :<\/p>\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Ch\u1ecdn menu <strong>Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> K\u00edch \u0111\u00fap chu\u1ed9t ho\u1eb7c nh\u1ea5n <strong>Xem\/S\u1eeda<\/strong>\u00a0t\u1ea1i t\u00e0i kho\u1ea3n c\u1ea7n s\u1eeda.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-41089 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-1.png\" alt=\"\" width=\"1302\" height=\"531\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-1.png 1302w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-1-300x122.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-1-1024x418.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-1-768x313.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-1-50x20.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-1-60x24.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-47-1-100x41.png 100w\" sizes=\"auto, (max-width: 1302px) 100vw, 1302px\" \/><strong>B\u01b0\u1edbc 3:<\/strong> <span style=\"font-weight: 400;\">Ch\u1ec9nh s\u1eeda l\u1ea1i n\u1ed9i dung b\u1ea1n c\u1ea7n thay \u0111\u1ed5i <\/span><\/p>\n<p><em><span style=\"text-decoration: underline;\"><strong>L\u01b0u \u00fd:<\/strong><\/span><\/em><\/p>\n<ul>\n<li><em> \u0110\u1ed1i v\u1edbi c\u00e1c t\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p v\u00e0 t\u00e0i kho\u1ea3n m\u1eb7c \u0111\u1ecbnh mang \u0111i th\u00ec kh\u00f4ng \u0111\u01b0\u1ee3c ph\u00e9p s\u1eeda <strong>S\u1ed1 t\u00e0i kho\u1ea3n<\/strong> v\u00e0 <strong>T\u00e0i kho\u1ea3n t\u1ed5ng h\u1ee3p.<\/strong><\/em><\/li>\n<li><em>\u0110\u1ed1i v\u1edbi c\u00e1c TK \u0111\u00e3 c\u00f3 s\u1ed1 d\u01b0 ban \u0111\u1ea7u, anh\/ch\u1ecb s\u1ebd kh\u00f4ng th\u1ec3 t\u00edch ch\u1ecdn <strong>Chi ti\u1ebft theo<\/strong> cho TK \u0111\u00f3 n\u1eefa.<\/em><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-41069 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50.png\" alt=\"\" width=\"872\" height=\"685\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50.png 872w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-300x236.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-768x603.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-50x39.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-60x47.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-100x79.png 100w\" sizes=\"auto, (max-width: 872px) 100vw, 872px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n<strong> C\u1ea5t.<\/strong><\/p>\n<h4><span style=\"font-size: 14pt;\">2.3. Ng\u1eebng theo d\u00f5i\/theo d\u00f5i t\u00e0i kho\u1ea3n<\/span><\/h4>\n<p>Trong tr\u01b0\u1eddng h\u1ee3p b\u1ea1n kh\u00f4ng mu\u1ed1n theo d\u00f5i t\u00e0i kho\u1ea3n tr\u00ean danh s\u00e1ch n\u1eefa , t\u00e0i kho\u1ea3n c\u1ee7a b\u1ea1n \u0111\u00e3 c\u00f3 ph\u00e1t sinh kh\u00f4ng mu\u1ed1n x\u00f3a c\u00e1c ch\u1ee9ng t\u1eeb \u0111\u00e3 c\u00f3 ph\u00e1t sinh \u0111i th\u00ec b\u1ea1n th\u1ef1c hi\u1ec7n ng\u1eebng theo d\u00f5i nh\u01b0 sau :<\/p>\n<p><strong>B\u01b0\u1edbc 1: <\/strong>Ch\u1ecdn menu <strong>Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n.<\/strong><\/p>\n<p><strong>B\u01b0\u1edbc 2:<\/strong> B\u1ea1n nh\u1ea5n v\u00e0o d\u1ea5u m\u0169i t\u00ean <strong>Xem\/S\u1eeda<\/strong> t\u1ea1i d\u00f2ng t\u00e0i kho\u1ea3n \u0111\u00f3, ch\u1ecdn <strong>Ng\u1eebng theo d\u00f5i\/Theo d\u00f5i.<\/strong><\/p>\n<p><em><span style=\"text-decoration: underline;\"><strong>L\u01b0u \u00fd<\/strong><\/span>:<\/em><\/p>\n<ul>\n<li><em>N\u1ebfu theo d\u00f5i TK con chi ti\u1ebft th\u00ec m\u1eb7c \u0111\u1ecbnh theo d\u00f5i TK t\u1ed5ng h\u1ee3p.<\/em><\/li>\n<li><em>N\u1ebfu theo d\u00f5i\/ng\u1eebng theo d\u00f5i TK t\u1ed5ng h\u1ee3p th\u00ec m\u1eb7c \u0111\u1ecbnh theo d\u00f5i\/ng\u1eebng theo d\u00f5i t\u1ea5t c\u1ea3 c\u00e1c TK con chi ti\u1ebft c\u1ee7a TK t\u1ed5ng h\u1ee3p \u0111\u00f3.<\/em><\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-41071\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51.png\" alt=\"\" width=\"1302\" height=\"606\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51.png 1302w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-300x140.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-1024x477.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-768x357.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-50x23.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-60x28.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-100x47.png 100w\" sizes=\"auto, (max-width: 1302px) 100vw, 1302px\" \/><\/p>\n<p>\u00a0Ho\u1eb7c t\u1ea1i m\u00e0n h\u00ecnh <strong><a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/he-thong-tai-khoan\/#b-sua-tai-khoan\">S\u1eeda t\u00e0i kho\u1ea3n<\/a><\/strong>, t\u00edch ch\u1ecdn <strong>Ng\u1eebng theo d\u00f5i.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-41091\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-1.png\" alt=\"\" width=\"872\" height=\"685\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-1.png 872w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-1-300x236.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-1-768x603.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-1-50x39.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-1-60x47.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-50-1-100x79.png 100w\" sizes=\"auto, (max-width: 872px) 100vw, 872px\" \/><\/p>\n<h4>2.4. Nh\u00e2n b\u1ea3n t\u00e0i kho\u1ea3n<\/h4>\n<p>Tr\u01b0\u1eddng h\u1ee3p c\u1ea7n th\u00eam nhanh 1 t\u00e0i kho\u1ea3n c\u00f3 th\u00f4ng tin t\u01b0\u01a1ng t\u1ef1 nh\u01b0 t\u00e0i kho\u1ea3n \u0111\u00e3 c\u00f3 s\u1eb5n th\u00ec l\u00e0m nh\u01b0 sau:<\/p>\n<p><b>B\u01b0\u1edbc 1<\/b><span style=\"font-weight: 400;\">: Ch\u1ecdn menu <\/span><b>Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n.<\/b><\/p>\n<p><strong>B\u01b0\u1edbc 2: <\/strong>Nh\u1ea5n <strong>Nh\u00e2n b\u1ea3n<\/strong> t\u1ea1i kho\u1ea3n c\u1ea7n nh\u00e2n b\u1ea3n.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-41071\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51.png\" alt=\"\" width=\"1302\" height=\"606\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51.png 1302w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-300x140.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-1024x477.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-768x357.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-50x23.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-60x28.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-100x47.png 100w\" sizes=\"auto, (max-width: 1302px) 100vw, 1302px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3:<\/strong> <span style=\"font-weight: 400;\">Ch\u1ec9nh s\u1eeda l\u1ea1i c\u00e1c n\u1ed9i dung b\u1ea1n c\u1ea7n thay \u0111\u1ed5i<\/span><\/p>\n<p><strong>B\u01b0\u1edbc 4:<\/strong> Nh\u1ea5n<strong> C\u1ea5t.<\/strong><\/p>\n<h4><span style=\"font-size: 14pt;\">2.5. Chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n<\/span><\/h4>\n<p>Khi c\u1ea7n chuy\u1ec3n Danh m\u1ee5c, S\u1ed1 d\u01b0 v\u00e0 c\u00e1c ph\u00e1t sinh t\u1eeb t\u00e0i kho\u1ea3n(A) sang t\u00e0i kho\u1ea3n(B), anh\/ch\u1ecb th\u1ef1c hi\u1ec7n nh\u01b0 sau:\u00a0<\/p>\n<p><span style=\"color: #800000;\"><strong>L\u01b0u \u00fd<\/strong> : <\/span><\/p>\n<ul>\n<li>C\u00e1c t\u00e0i kho\u1ea3n k\u1ebft chuy\u1ec3n ph\u1ea3i c\u00f3 t\u00ednh ch\u1ea5t , chi ti\u1ebft theo gi\u1ed1ng nhau.<\/li>\n<li>N\u1ebfu v\u01b0\u1ee3t qu\u00e1 l\u1ea7n sao l\u01b0u th\u00ec b\u1ea1n l\u00e0m theo h\u01b0\u1edbng d\u1eabn <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/khi-sao-luu-du-lieu-bao-vuot-qua-so-lan-sao-luu-thi-lam-nhu-the-nao\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y<\/a><\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 1<\/strong>: <strong>Sao l\u01b0u<\/strong> d\u1eef li\u1ec7u tr\u01b0\u1edbc khi l\u00e0m <a href=\"https:\/\/helpihos.misa.vn\/ke-toan\/kb\/sao-luu-du-lieu\/\" target=\"_blank\" rel=\"noopener\">t\u1ea1i \u0111\u00e2y.<\/a><\/p>\n<p><strong>B\u01b0\u1edbc 2: V\u00e0o Danh m\u1ee5c\\H\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n<\/strong>, nh\u1ea5n <strong>Chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n <\/strong>(g\u00f3c ph\u1ea3i ph\u00eda tr\u00ean)<\/p>\n<p>Ho\u1eb7c nh\u1ea5n v\u00e0o d\u1ea5u m\u0169i t\u00ean <strong>Xem\/S\u1eeda<\/strong> t\u1ea1i d\u00f2ng t\u00e0i kho\u1ea3n c\u1ea7n chuy\u1ec3n, ch\u1ecdn <strong>Chuy\u1ec3n t\u00e0i kho\u1ea3n h\u1ea1ch to\u00e1n.<\/strong><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-41071\" src=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51.png\" alt=\"\" width=\"1302\" height=\"606\" srcset=\"\/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51.png 1302w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-300x140.png 300w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-1024x477.png 1024w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-768x357.png 768w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-50x23.png 50w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-60x28.png 60w, \/ke-toan\/wp-content\/uploads\/2025\/04\/Thiet-lap-51-100x47.png 100w\" sizes=\"auto, (max-width: 1302px) 100vw, 1302px\" \/><\/p>\n<p><strong>B\u01b0\u1edbc 3: <\/strong>L\u1ef1a ch\u1ecdn t\u00e0i kho\u1ea3n chuy\u1ec3n\u00a0<\/p>\n<ul>\n<li>T\u1ea1i ph\u1ea7n <strong>Chuy\u1ec3n t\u1eeb t\u00e0i kho\u1ea3n<\/strong>: Ch\u1ecdn t\u00e0i kho\u1ea3n(A) ho\u1eb7c c\u00e1c t\u00e0i kho\u1ea3n b\u1ea1n c\u1ea7n chuy\u1ec3n<\/li>\n<li>T\u1ea1i ph\u1ea7n<strong> Chuy\u1ec3n \u0111\u1ebfn t\u00e0i kho\u1ea3n<\/strong>: Ch\u1ecdn t\u00e0i kho\u1ea3n b\u1ea1n c\u1ea7n chuy\u1ec3n \u0111\u1ebfn(B)<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 4<\/strong>\u00a0:. T\u00edch ch\u1ecdn v\u00e0o c\u00e1c tu\u1ef3 ch\u1ecdn chuy\u1ec3n \u0111\u1ed5i sau:<\/p>\n<ul>\n<li><strong>Chuy\u1ec3n s\u1ed1 d\u01b0: <\/strong>chuy\u1ec3n s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 sang t\u00e0i kho\u1ea3n (B)<\/li>\n<li><strong>Chuy\u1ec3n ph\u00e1t sinh tr\u00ean ch\u1ee9ng t\u1eeb: <\/strong>Ch\u1ecdn <strong>Kho\u1ea3ng th\u1eddi gian<\/strong> c\u1ea7n chuy\u1ec3n ph\u00e1t sinh tr\u00ean ch\u1ee9ng t\u1eeb. Sau khi ch\u1ecdn, ph\u1ea7n m\u1ec1m s\u1ebd chuy\u1ec3n c\u00e1c s\u1ed1 li\u1ec7u ph\u00e1t sinh (c\u1ea3 b\u00fat to\u00e1n \u0111\u00e3 ghi s\u1ed5 v\u00e0 ch\u01b0a ghi s\u1ed5) trong kho\u1ea3ng th\u1eddi gian sang t\u00e0i kho\u1ea3n chuy\u1ec3n \u0111\u1ebfn(B)<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-74543 size-full\" src=\"\/ke-toan\/wp-content\/uploads\/2026\/03\/TK1.png\" alt=\"\" width=\"1204\" height=\"808\" srcset=\"\/ke-toan\/wp-content\/uploads\/2026\/03\/TK1.png 1204w, \/ke-toan\/wp-content\/uploads\/2026\/03\/TK1-300x201.png 300w, \/ke-toan\/wp-content\/uploads\/2026\/03\/TK1-1024x687.png 1024w, \/ke-toan\/wp-content\/uploads\/2026\/03\/TK1-768x515.png 768w, \/ke-toan\/wp-content\/uploads\/2026\/03\/TK1-50x34.png 50w, \/ke-toan\/wp-content\/uploads\/2026\/03\/TK1-60x40.png 60w, \/ke-toan\/wp-content\/uploads\/2026\/03\/TK1-100x67.png 100w\" sizes=\"auto, (max-width: 1204px) 100vw, 1204px\" \/><\/p>\n<ul style=\"list-style-type: circle;\">\n<li>\u00a0N\u1ebfu ch\u1ecdn<strong>\u00a0X\u00f3a t\u00e0i kho\u1ea3n sau khi chuy\u1ec3n<\/strong> ph\u1ea7n m\u1ec1m m\u1eb7c \u0111\u1ecbnh chuy\u1ec3n to\u00e0n b\u1ed9 c\u00e1c ph\u00e1t sinh li\u00ean quan (danh m\u1ee5c, s\u1ed1 d\u01b0, ch\u1ee9ng t\u1eeb) sang t\u00e0i kho\u1ea3n(B) \u0111\u1ed3ng th\u1eddi x\u00f3a t\u00e0i kho\u1ea3n (A)<\/li>\n<\/ul>\n<p><strong>B\u01b0\u1edbc 5:<\/strong> Nh\u1ea5n <strong>Th\u1ef1c hi\u1ec7n.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>1.T\u1ed5ng quan B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn b\u1ea1n c\u00e1ch th\u00eam, s\u1eeda,nh\u00e2n b\u1ea3n, ng\u1eebng theo d\u00f5i\u00a0 v\u00e0 qu\u1ea3n l\u00fd h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n k\u1ebf to\u00e1n. Ngo\u00e0i ra b\u1ea1n c\u00f2n c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n nghi\u1ec7p v\u1ee5 Chuy\u00ea\u0309n t\u00e0i khoa\u0309n ha\u0323ch to\u00e1n, cho ph\u00e9p chuy\u00ea\u0309n Danh mu\u0323c, S\u00f4\u0301 d\u01b0 v\u00e0 c\u00e1c ph\u00e1t sinh t\u01b0\u0300&#8230;<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[127],"ht-kb-tag":[452,454,458,309,310,453],"class_list":["post-6311","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-khai-bao-danh-muc","ht_kb_tag-tach-tai-khoan","ht_kb_tag-tai-khoan-con","ht_kb_tag-them-tai-khoan","ht_kb_tag-them-tai-khoan-con","ht_kb_tag-them-tiet-khoan-con","ht_kb_tag-tiet-khoan-con"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6311","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=6311"}],"version-history":[{"count":7,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6311\/revisions"}],"predecessor-version":[{"id":74545,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/6311\/revisions\/74545"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=6311"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=6311"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=6311"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}