问题已解决
公司現(xiàn)在做賬不正規(guī),個人公司,報銷流程怎么做,都是涉及什么表格
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你好 一般是填寫報銷單子 后面附上單據(jù) 領(lǐng)導(dǎo)簽字 出納付款
2020 05/06 11:18
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2020 05/06 11:41
有了單子,然后我怎么記賬呢 這個流程可以說下嗎
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2020 05/06 11:51
你好 報銷記賬 借管理費用等 貸銀行存款 /現(xiàn)金
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2020 05/06 11:51
我們是小公司,個人用不到會計分錄,如果不用會計分錄怎么記
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2020 05/06 12:02
不用會計分錄那沒法做賬,你是內(nèi)賬嗎?那你就做一個表,給誰報銷的什么錢多少金額
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2020 05/06 12:02
是的,內(nèi)賬
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2020 05/06 12:02
需要做一個什么表格
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2020 05/06 12:06
你好 做 收入支出的表就可以 下載中心有可以找一下
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2020 05/06 12:34
好的
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2020 05/06 12:36
不客氣,如果您這個問題已經(jīng)解決, 希望對我的回復(fù)及時給予評價。不清楚的還可以繼續(xù) 追問??!
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2020 05/06 12:37
下載中心在哪
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2020 05/06 12:50
在學(xué)堂官網(wǎng)首頁最上方更多點進去有下載
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2020 05/06 12:52
好的
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2020 05/06 13:24
不客氣,祝工作學(xué)習(xí)愉快
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