问题已解决
金蝶專業(yè)版如何設(shè)置-建筑企業(yè)多個項目分別獨立核算賬務(wù),要把憑證都分開嗎?單獨做報表,如何設(shè)置呢
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你好,你說的單獨做報表,是財務(wù)報表單獨出來嗎?
2024 12/02 12:43
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2024 12/02 12:47
是的,是資產(chǎn)負債表和利潤表都要單獨核算可以嗎
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2024 12/02 12:47
你好,你這樣的話,那你得單獨設(shè)置賬套,一個項目一個賬套。
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2024 12/02 12:48
因為一個公司里面承接了幾個項目,就是每個項目要核算清楚,要把每個項目的憑證都分開嗎?
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2024 12/02 12:49
那銀行存款科目不是平不了嗎,公用一個賬戶
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2024 12/02 12:51
銀行存款是所有的項目的銀行存款加起來合計。
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2024 12/02 12:51
我是原來做賬在金蝶里面分了項目核算,但是憑證都是混在一起的,而且稅金也沒有分開,現(xiàn)在都不知道怎么做了,現(xiàn)在要把憑證都抽出來,重新做
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2024 12/02 12:51
因為你的報表是分項目核算的呀。
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2024 12/02 12:51
如果你想要在一個賬套里面體現(xiàn)銀行存款的余額,又是正確的話,做不到。
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2024 12/02 12:52
好復雜,明白了,我以為一個帳套可以實現(xiàn),好的謝謝了
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2024 12/02 12:52
不用客氣,工作愉快
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