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老師,你好,屬于門窗公司的業(yè)務(wù)(工業(yè)企業(yè)),就是生產(chǎn)的門窗有材料有鋁材 五金 玻璃,鋁材和五金都會(huì)入倉(cāng),但玻璃不入倉(cāng),直接定制然后送到公司后,再發(fā)到客戶那里,請(qǐng)問(wèn)這個(gè)玻璃款怎么入賬呢?
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你好,這個(gè)你賬上仍然是要做購(gòu)銷的憑證
2024 11/07 11:22
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2024 11/07 11:23
老師 請(qǐng)問(wèn)要怎么做呢
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2024 11/07 11:25
你好借,庫(kù)存商品貸,應(yīng)付賬款。
然后再借主營(yíng)業(yè)務(wù)成本,貸,庫(kù)存商品。
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2024 11/07 11:26
請(qǐng)問(wèn)能當(dāng)原材料嗎?
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2024 11/07 11:27
你好,可以的,可以當(dāng)原材料。
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2024 11/07 11:28
請(qǐng)問(wèn)庫(kù)存商品后面二級(jí)科目應(yīng)該怎么寫(xiě)呢
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2024 11/07 11:30
你好,你可以自己寫(xiě)。玻璃做2級(jí)科目。
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2024 11/07 11:39
老師 請(qǐng)問(wèn)采購(gòu)玻璃是月結(jié)供應(yīng)商 那么是統(tǒng)一在月末時(shí)再入賬嗎
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2024 11/07 11:40
是一個(gè)個(gè)錄入明細(xì)嗎
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2024 11/07 11:40
你好,是的,就是這樣就可以了。
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2024 11/07 11:42
要一個(gè)個(gè)錄玻璃明細(xì)啊
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2024 11/07 11:45
你好,是的,正規(guī)的做法是這樣。
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2024 11/07 14:33
老師 請(qǐng)問(wèn)應(yīng)付賬款- A供應(yīng)商-10月
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2024 11/07 14:33
你好,你這個(gè)是什么意思?沒(méi)看明白。
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2024 11/07 14:33
請(qǐng)問(wèn)往來(lái)科目后面要寫(xiě)月份嗎
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2024 11/07 14:33
你好,這個(gè)不需要的。
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2024 11/07 14:36
那請(qǐng)問(wèn)老師 到時(shí)怎么查賬呢
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2024 11/07 14:36
是不是到時(shí)自己要設(shè)一個(gè)excel表?
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2024 11/07 14:37
你好,你看明細(xì)賬嘛,你可以在摘要上面寫(xiě)清楚是幾月的。
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2024 11/07 14:39
好的。老師 那請(qǐng)問(wèn)主營(yíng)業(yè)務(wù)收入和主營(yíng)業(yè)務(wù)成本明細(xì)科目要寫(xiě)月份嗎
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2024 11/07 14:41
你好,是的,一般都是會(huì)寫(xiě)的。
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