問題已解決
我想咨詢您一個問題,就是供應(yīng)商給我們公司開了專票,但是我們公司轉(zhuǎn)錢沒走公戶,要怎么做賬啊 供應(yīng)商這筆錢是老板自己支付的,沒走公戶在做賬時要怎么做分錄啊



首先,您需要根據(jù)供應(yīng)商開具的專票,在財務(wù)系統(tǒng)中做出相應(yīng)的分錄,即應(yīng)付賬款增加,現(xiàn)金減少;其次,您需要在財務(wù)系統(tǒng)中做出相應(yīng)的分錄,即應(yīng)付賬款減少,現(xiàn)金增加;最后,您需要在財務(wù)系統(tǒng)中做出相應(yīng)的分錄,即應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少,應(yīng)付賬款減少
2023 01/09 13:49
