问题已解决
老師,發(fā)票上的金額可以少記嗎?電話費(fèi)發(fā)生250元,但是出納記賬是200元,后來賬上現(xiàn)金余額為負(fù)數(shù)
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你好,實際報銷金額是可以小于發(fā)票金額的
是不是賬面沒有現(xiàn)金,個人墊付了報銷款,但是你做賬是做的庫存現(xiàn)金而不是其他應(yīng)付款導(dǎo)致的
2019 06/15 17:21
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2019 06/15 17:51
是因為他自己是出納,但是他自己在金額上寫了250,領(lǐng)導(dǎo)也簽了250,我做賬也是寫200嗎?
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2019 06/15 17:53
他可能自己墊了50吧
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2019 06/15 17:55
你好,實際是按200支付嗎?
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2019 06/15 18:04
按250
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2019 06/15 18:05
但是他登賬只是登了200,所以和我對不上
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2019 06/15 21:09
你好,你實際按250支付,但是賬上只是按200登記了?
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2019 06/16 07:38
是的,老師
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2019 06/16 09:46
你好,既然實際是按250支付的,那賬上也應(yīng)當(dāng)按250做付款登記才是啊
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