问题已解决
老師,手工總賬設(shè)置科目的話,是只設(shè)一級(jí)科目嗎,二級(jí)科目明細(xì)要不要寫
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你好,二級(jí)也是要寫的呢,如果有
2019 11/27 14:56
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2019 11/27 14:57
那總賬和明細(xì)賬有啥區(qū)別呢
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2019 11/27 14:58
總賬就是每個(gè)科目的匯總,月度匯總
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2019 11/27 15:00
我知道,是不是這個(gè)意思,總賬只是每個(gè)月的匯總,只有總的借貸方的期末余額,根據(jù)科目匯總表來填制,不需要記錄每筆發(fā)生的業(yè)務(wù),然而總賬每個(gè)科目和明細(xì)賬是一樣的對(duì)嗎
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2019 11/27 15:03
嗯嗯,是的,明細(xì)帳記錄的是每一筆憑證
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2019 11/27 15:05
老師,那記賬憑證匯總表,會(huì)計(jì)科目匯總的話是匯總一級(jí)科目還是一二級(jí)科目都要匯總呢
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2019 11/27 15:06
這個(gè)都要匯總的呢,
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2019 11/27 15:06
哦哦,好的,知道了老師,謝謝您
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2019 11/27 15:17
嗯嗯,不用客氣的的噠
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