问题已解决
老師,我還是分不清銀行對賬單與銀行流水有什么區(qū)別,銀行流水是出納打印出來用來與銀行存款日記賬核對發(fā)生額的嗎,對賬單是會計打印出來用來與銀行明細(xì)賬核對余額的嗎



你好,銀行對賬單就是一張總單,銀行流水就是明細(xì)單,兩者都要的。對賬單也是打印出來給銀行對賬用的,不過現(xiàn)在都是在網(wǎng)上對賬。
2021 06/30 15:04

84785004 

2021 06/30 15:21
每個月都要打印銀行流水明細(xì)單和銀行對賬單嗎,為什么都要打印呢,只打印銀行流水就行了嘛,銀行流水上面既有明細(xì)又有余額

思淇老師 

2021 06/30 15:29
銀行對賬單就是核對你們是否一致的,明細(xì)單要作為原始憑證入賬。

84785004 

2021 06/30 15:36
流水明細(xì)單不是出納用來核對銀行日記賬的嗎,怎么是原始憑證呢

思淇老師 

2021 06/30 15:39
會計做賬需要用的呀

84785004 

2021 06/30 15:48
銀行流水用來對賬就可以了,不用作為原始憑證粘貼在記賬憑證后面吧

思淇老師 

2021 06/30 15:51
可以裝訂在憑證里面
