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當(dāng)月填寫付款單,支付車輛及保險(xiǎn),當(dāng)月收到發(fā)票,要寫報(bào)銷單報(bào)銷嗎?
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你好!
需要寫報(bào)銷單報(bào)銷的
2018 12/25 12:23
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2018 12/25 12:30
寫報(bào)銷單,把發(fā)票和相關(guān)材質(zhì)附在報(bào)銷單上,在借款金額那里寫上報(bào)銷金額?出納記入現(xiàn)金日記賬,然后在借貸金額各寫上嗎?
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2018 12/25 12:39
出納怎么填報(bào)銷單和登現(xiàn)金賬?
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2018 12/25 12:53
按具體業(yè)務(wù),根據(jù)實(shí)際填寫就可以了。
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2018 12/25 12:55
怎么平賬呢,如果付款金額是1萬,報(bào)銷金額1萬,在報(bào)銷單的借款填1萬嗎
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2018 12/25 12:56
沒有借款,就不用填“借款”的
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2018 12/25 13:00
參考一下吧。
FAILED
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2018 12/25 13:01
還是還懂,我已經(jīng)在寫付款單的時(shí)候已經(jīng)支付了,做報(bào)銷單怎么平賬?
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2018 12/25 13:09
借:管理費(fèi)用
貸:庫存現(xiàn)金
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2018 12/26 08:56
庫存現(xiàn)金?可是做付款單的時(shí)候已經(jīng)用銀行存款支付了呀
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2018 12/26 09:08
前面賬是怎么做賬分錄?
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