问题已解决
老師,外購成品刀,貨到了,有送貨單,沒開發(fā)票這個怎么做分錄
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學(xué)員你好,暫估入庫,分錄如下
借:庫存商品
貸:應(yīng)付賬款
2022 01/05 18:00
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2022 01/05 18:18
采購入庫,的刀具,
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2022 01/05 18:20
有單據(jù),就是沒開發(fā)票
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2022 01/05 18:20
??看不太明白你的追問
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2022 01/05 18:30
發(fā)票到了,我怎么處理怎么做分錄
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2022 01/05 18:30
沖銷暫估入庫,然后重新入庫
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