问题已解决
老師,您好,我這邊采購人員采購了一些用于工程安裝的物品,自己墊付的,這個報銷單該怎么填寫?
FAILED



你好,先寫借支備用金,然后用發(fā)票報銷。
2019 09/02 11:50

84784996 

2019 09/02 11:54
老師,你看這個寫的對不對?
FAILED

84784996 

2019 09/02 11:58
沒有借支備用金憑證??!可以填寫報銷單嗎

84784996 

2019 09/02 11:59
老師,在嗎

月月老師 

2019 09/02 12:19
你好,
借:管理費用—交通費
貸:其他應(yīng)收款—備用金
這是墊支的分錄,然后報銷
借:其他應(yīng)收款—備用金
貸:庫存現(xiàn)金
