问题已解决
請(qǐng)問一下, 在A公司采購東西先付款,借:預(yù)付賬款,貸:銀行存款; 采購入庫后沖預(yù)付款:借:應(yīng)付賬款,貸:預(yù)付賬款; 退貨-采購?fù)素泦危航瑁簬齑嫔唐罚t字),貸:應(yīng)付賬款(紅字) 問題是在采購入庫后沖預(yù)防賬款時(shí)把采購?fù)素浺黄饹_了?,F(xiàn)在對(duì)方又把這個(gè)退貨的錢付現(xiàn)金了。怎么入帳????
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你好,你第二個(gè)分錄是不是寫錯(cuò)了?應(yīng)該是借庫存商品貸預(yù)付賬款。
2022 08/30 16:18
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2022 08/30 16:24
沒有錯(cuò):第二個(gè)是采購回來入庫:采購入庫單:借:庫存商品,貸:應(yīng)付賬款,第三步付款單:應(yīng)付賬款,貸:預(yù)付賬款,
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2022 08/30 16:26
你在做一個(gè)借銀行存款貸預(yù)付賬款,
借預(yù)付賬款貸應(yīng)付賬款。
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2022 08/30 16:27
我們這個(gè)系統(tǒng)就是這樣做的,要分兩步,第三步銷單子,所以說這個(gè)都不是問題,問題是退貨了,退貨現(xiàn)在又收現(xiàn)金回來,
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2022 08/30 16:29
那我上面給您做的這個(gè)分錄可以吧。
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2022 08/30 16:43
好的,謝謝老師
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2022 08/30 16:45
不用客氣,工作愉快。
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