问题已解决
金蝶系統(tǒng)做銷售時(shí)無(wú)票收入,如果我銷售一批商品,我做了銷售出庫(kù)單,但是我們沒(méi)有開(kāi)發(fā)票,這個(gè)我做賬的時(shí)候只有發(fā)出商品,沒(méi)有做銷售發(fā)票,這種我我可以去總賬系統(tǒng)直接做主營(yíng)業(yè)務(wù)收入的分錄呢,還是怎么操作。
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意思是通過(guò)系統(tǒng)做銷售發(fā)票,就會(huì)生成收入分錄?
2022 04/13 17:35
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2022 04/13 19:00
若是進(jìn)銷存系統(tǒng)與總賬系統(tǒng)關(guān)聯(lián),要做銷售發(fā)票,自動(dòng)生成憑證
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2022 04/13 19:00
若沒(méi)有關(guān)系,可在總賬中直接做收入分錄
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2022 04/13 19:01
只有發(fā)出商品,是不會(huì)影響存貨價(jià)值的。
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2022 04/13 19:01
既不會(huì)確認(rèn)收入,也不會(huì)結(jié)轉(zhuǎn)成本,造成虛假存貨了
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2022 04/13 19:17
老師很專業(yè),負(fù)責(zé)
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2022 04/13 19:46
若對(duì)回復(fù)滿意,請(qǐng)五星好評(píng)!
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2022 04/13 19:46
若對(duì)回復(fù)滿意,請(qǐng)五星好評(píng)!
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2022 04/13 19:46
若對(duì)回復(fù)滿意,請(qǐng)五星好評(píng)!
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2022 04/13 19:46
若對(duì)回復(fù)滿意,請(qǐng)五星好評(píng)!
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2022 04/13 19:46
若對(duì)回復(fù)滿意,請(qǐng)五星好評(píng)!
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2022 04/14 09:01
感謝肯定,請(qǐng)五星好評(píng)!
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2022 04/14 09:01
感謝肯定,請(qǐng)五星好評(píng)!
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2022 04/14 09:01
感謝肯定,請(qǐng)五星好評(píng)!
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2022 04/14 09:00
感謝肯定,請(qǐng)五星好評(píng)!
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2022 04/14 09:01
感謝肯定,請(qǐng)五星好評(píng)!
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