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付以前的貨款,以前沒(méi)有做賬的,現(xiàn)在要怎么zuozhang
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你好,先做借應(yīng)付賬款 貸銀行存款,同時(shí)要補(bǔ)做貨入庫(kù)
2020 01/02 11:00
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2020 01/02 11:05
這個(gè)是以前的模架的貨款,還要補(bǔ)做入庫(kù)出庫(kù)嗎
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2020 01/02 11:09
你好,如果作為貨款有開(kāi)票出去的,要有入庫(kù)或有庫(kù)存才是,所以要補(bǔ)做入庫(kù)出庫(kù)
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