问题已解决
老師好!小規(guī)模建筑勞務(wù)公司到月底收入結(jié)轉(zhuǎn)分錄怎么做?還有成本都是要手動做憑證?不像費用自動生成?



你好,這個看軟件設(shè)置了。你這個收入。結(jié)轉(zhuǎn)的時候是借主營業(yè)收入貸本年利潤
2023 04/14 14:49

84784961 

2023 04/14 14:53
營業(yè)外收入也要結(jié)轉(zhuǎn)嗎?老師

宋生老師 

2023 04/14 14:54
你好,是的,也是一樣要結(jié)轉(zhuǎn)。

84784961 

2023 04/14 15:12
可以做一筆分錄嗎?

宋生老師 

2023 04/14 15:13
你好,你如果數(shù)據(jù)都可以匯總到,做一筆也是可以的。
