问题已解决
公對公給客戶打了筆賬,沒有票,那是不是一直都掛賬呢,借:應(yīng)付賬款,貸:銀行存款
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你好!你可以用收據(jù)或者送貨單來沖減
2019 04/03 17:22
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2019 04/03 18:34
那用收據(jù)或者送貨單的話,我借方應(yīng)付賬款是不是要一直掛賬呢
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2019 04/04 09:43
您好!不用。借原材料等 貸應(yīng)付賬款。然后借應(yīng)付賬款 貸銀行存款
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2019 04/04 09:55
好的,謝謝老師,那借:原材料的憑證后面我要不要貼什么呢,
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2019 04/04 09:56
你好!送貨單跟發(fā)票做原始憑證
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