问题已解决
老師,我想問(wèn)下在發(fā)放工資時(shí),把甲員工的多發(fā)了,乙員工的少發(fā)了,能否制單調(diào)整,然后叫甲把多發(fā)的給乙,然后備注下并把甲的匯款憑據(jù)也附在后可以嗎
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同學(xué)你好,工資如果有多發(fā)的,那就把多的差額,做個(gè)負(fù)數(shù)原分錄,如果少發(fā)的,就補(bǔ)做發(fā)工資的分錄,他們之前的私下轉(zhuǎn)款的,和你上面掛帳的沒(méi)有直接關(guān)系,你只是保證你當(dāng)月發(fā)工資的和銀行的劃出去的金額一致就好;
2022 01/02 12:25
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2022 01/02 12:27
老師,不是賬務(wù)處理,而是原始數(shù)據(jù)發(fā)現(xiàn)錯(cuò)了,
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2022 01/02 12:29
能直接制過(guò)單,金額叫員工私下調(diào)整可以嗎
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2022 01/02 12:30
同學(xué)你好,如果是核算的錯(cuò)誤了,現(xiàn)在是否有掛帳,如果沒(méi)有掛帳,那就按修改正確的數(shù)據(jù)去掛帳就好了,
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2022 01/02 12:32
沒(méi)掛賬,且發(fā)放到位了,我意思是職工私下調(diào)整可否?
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2022 01/02 12:34
同學(xué)你好,只要是員工當(dāng)事人同意私下調(diào)整就好,
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2022 01/02 12:36
這樣會(huì)違規(guī)嗎
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2022 01/02 12:39
同學(xué)你好, 當(dāng)事人同意就好,如果你擔(dān)心違規(guī),那就和多打款的同事溝通,把款退回來(lái),再把少打的補(bǔ)過(guò)去,這樣操作就麻煩,能簡(jiǎn)單處理的不要復(fù)雜,
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2022 01/02 12:43
對(duì)的,但領(lǐng)導(dǎo)說(shuō)怕違規(guī),我覺(jué)得應(yīng)該可以,支出以做單的為準(zhǔn)
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2022 01/02 12:50
同學(xué)你好 ,怎么說(shuō)呢,如果說(shuō)錯(cuò)誤和違規(guī),這是兩個(gè),違規(guī),是什么,違規(guī)是故意違返相關(guān)的規(guī)章制度,這種是錯(cuò)誤導(dǎo)致的,并不是以獲取某種利益而為之的行為,所以說(shuō)還算不上違規(guī);
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2022 01/02 13:21
老師,對(duì)的,我覺(jué)得只要說(shuō)明就可以的
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2022 01/02 13:27
同學(xué)你好,是的,這個(gè)還談不上違規(guī),說(shuō)明就好了;
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2022 01/02 13:54
老師,我們領(lǐng)導(dǎo)還要把這說(shuō)明上班子會(huì),工資單不作調(diào)整
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2022 01/02 14:15
同學(xué)你好,如果是工資在核算導(dǎo)致的,那就實(shí)事求實(shí)去反饋,(你領(lǐng)導(dǎo)不做調(diào)整,是擔(dān)心錯(cuò)誤要你們這邊,在公司層面不好交代,是不是不想體現(xiàn)錯(cuò)誤,)
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