问题已解决
老師,你好,我的現(xiàn)金賬上老板說款多了,實際上沒有那么多,我要怎么做才能把賬做平呢,沒有票據(jù)
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老板咋知道款多了,按照實際業(yè)務(wù)做賬才行,你是賬上比實際的多了嗎
2019 06/11 15:51
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2019 06/11 15:53
因為現(xiàn)金賬是他自己做的,多了十幾萬吧
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2019 06/11 15:54
他說是之前很多錢他忘記報銷了
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2019 06/11 15:59
唉,讓他拿發(fā)票來才行的
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2019 06/11 16:01
沒有發(fā)票,還能有其他辦法嗎
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2019 06/11 16:13
讓他把錢還回來也行
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2019 06/11 16:20
他的意思是讓我把賬做平
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2019 06/11 16:21
這個無法做平,除非有發(fā)票,咱們是會計又不是神手,這么大的漏洞咋做平
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