当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,這個(gè)摘要需要寫什么
FAILED



你好,具體是發(fā)生的什么經(jīng)濟(jì)業(yè)務(wù)呢??
2022 08/27 11:09

84784979 

2022 08/27 11:10
付給別人工程款

鄒老師 

2022 08/27 11:10
你好,摘要可以是:支付工程款

84784979 

2022 08/27 11:12
總賬科目和明細(xì)科目

鄒老師 

2022 08/27 11:12
你好,總賬科目:應(yīng)付賬款,明細(xì)科目:應(yīng)付賬款—某某單位?

84784979 

2022 08/27 11:16
明細(xì)需要寫什么成本或者什么的嗎

鄒老師 

2022 08/27 11:16
請仔細(xì)看我回復(fù)的內(nèi)容?
FAILED

84784979 

2022 08/27 11:22
都寫第一行嗎!如果給同一個(gè)人一天付了兩次款,那我可以寫到這一張上面嗎,還是需要我重新再寫一張這個(gè)記賬憑證

鄒老師 

2022 08/27 11:23
你好,是的,都是寫一行。
如果給同一個(gè)人一天付了兩次款,可以寫到這一張上面

84784979 

2022 08/27 11:27
如果是別人給我付款呢,我該怎么寫這個(gè)!這些賬是不是都要用金蝶軟件記

鄒老師 

2022 08/27 11:28
你好,如果是別人給我付款,那可以是 收到某某款項(xiàng)
通常是需要通過軟件記賬的

84784979 

2022 08/27 11:40
那借貸這邊也一樣嗎!應(yīng)收款項(xiàng),應(yīng)收某某單位款項(xiàng)!借方第二行,貸方第一行嗎

鄒老師 

2022 08/27 11:46
你好,如果是別人給我付款,那可以是 收到某某款項(xiàng)
借:銀行存款,貸:應(yīng)收賬款—某某單位?

84784979 

2022 08/27 11:59
老師你看合適不,金額的話借方第2行嗎
FAILED

鄒老師 

2022 08/27 11:59
你好,是的,是這樣的
