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老師 同一天多筆客戶(hù)匯款 可以都寫(xiě)在一個(gè)記賬憑證么
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你好;? 是的; 一起 來(lái)做一筆 ; 把回單一起附在后面即可?
2023 04/25 09:32
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2023 04/25 09:38
老師剛剛打錯(cuò)了,重新問(wèn): 同一天多筆客戶(hù)匯款 可以都寫(xiě)在一個(gè)記賬憑證么,不是同一個(gè)客戶(hù),但是款進(jìn)了同一個(gè)賬戶(hù)
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2023 04/25 09:41
你好1;? ?可以匯總一起做賬的; 但是你要 做清楚往來(lái)科目的二級(jí)科目哈??
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2023 04/25 09:43
好像分開(kāi)寫(xiě) 對(duì)賬時(shí)更清楚點(diǎn)對(duì)嗎?
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2023 04/25 09:44
好的;? ?對(duì)的;不然你怎么清理掉你的往來(lái)客戶(hù)明細(xì); 到時(shí)還要對(duì)賬的?
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