问题已解决
老師好,制造業(yè)按照訂單來收款,怎么做賬,可以知道每個訂單全款多少,已收多少呢
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你好,在需要確認(rèn)收入時做借記應(yīng)收賬款貸記主營業(yè)務(wù)收入,在收到款項的時候借記銀行存款貸記應(yīng)收賬款,每個訂單全款多少看主營業(yè)務(wù)收入貸方發(fā)生額即可知道,已經(jīng)收了多少款開應(yīng)收賬款貸方發(fā)生額就可以知道
2020 07/09 23:34
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2020 07/10 14:17
您好,我們基本都會等收完款才會發(fā)出貨物,也就是先貸記了應(yīng)收款,如果以貨物發(fā)出為節(jié)點確認(rèn)收入的話,那就會后確認(rèn)收入。順序和您說的顛倒過來也行嗎?
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2020 07/10 14:27
你們是預(yù)收貨款的模式,順序顛倒過來可以的,先收錢了就先做預(yù)收
收款:
借:銀行存款
貸:預(yù)收賬款
確認(rèn)收入:
借:預(yù)收賬款
貸:主營業(yè)務(wù)收入
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2020 07/10 14:32
謝謝老師
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2020 07/10 14:35
不客氣,如果有幫到你麻煩點結(jié)束并評價,謝謝!
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