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老師請(qǐng)問新開的酒店那些購買的客用品怎么記賬出庫時(shí)怎么做?
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你好!這個(gè)你購進(jìn)的時(shí)候,借庫存商品-低值易耗品 貸現(xiàn)金等
領(lǐng)用的時(shí)候,借銷售費(fèi)用 貸庫存商品-低值易耗品
2024 06/05 08:04
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2024 06/05 08:05
我想問下這明細(xì)都要入電腦嗎?
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2024 06/05 08:05
你好!是的。你要做規(guī)范,是需要入電腦進(jìn)銷存
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2024 06/05 08:05
還是可是記個(gè)總金額,太多了
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2024 06/05 08:06
你好!你如果想做到規(guī)范,就要做進(jìn)銷存
至于是不是要做到這么規(guī)范,企業(yè)自己決定
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2024 06/05 08:07
那我做個(gè)表記明細(xì),做賬就不用記明細(xì),這樣做可以嗎
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2024 06/05 08:07
你好!可以的。操作沒問題
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2024 06/05 08:08
還有一部門分是前酒店留下的東西我該怎么做賬
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2024 06/05 08:08
你好!這個(gè)要看你們當(dāng)時(shí)有沒有付錢
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2024 06/05 08:12
沒有付錢
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2024 06/05 08:13
你好,沒有付錢你可以借庫存商品,低值易耗品,貸營業(yè)外收入。
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2024 06/05 08:14
好的明白謝謝老師!
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2024 06/05 08:15
你好,不用客氣的了。
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