问题已解决
開票金額和回公戶的貨款金額對不上,回款金額少付了幾塊錢,經(jīng)理說算了不要了,這個要怎么做賬?
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計入營業(yè)外支出就了哈
2022 01/07 17:34
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2022 01/07 17:36
老師好!
借 營業(yè)外支出
貸 應收賬款—客戶
就可以嗎?
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2022 01/07 17:37
是的,就是那樣處理的哈,但是需要人簽字
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2022 01/07 17:41
簽字?是財務填個收據(jù)讓經(jīng)理簽字就可以嗎?
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2022 01/07 17:46
是的,財務不能擅自做主
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