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老師,問一下進(jìn)銷存,什么核對,然后流程是什么,跟應(yīng)收應(yīng)付有什么關(guān)聯(lián)那么多,具體說一下
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你好,鄉(xiāng)村的話一般是月底或月初的時候核對一遍。嗯,他和應(yīng)收應(yīng)付的話不一定關(guān)聯(lián)性很大的,因?yàn)橛械臅r候你是直接不通過應(yīng)收應(yīng)付,直接就是銀行存款和庫存,現(xiàn)金就做賬了。
2022 05/19 13:51
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2022 05/19 14:02
哦哦,這樣子,那進(jìn)銷存那單據(jù)來對嗎?還是什么對
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2022 05/19 14:06
正常你進(jìn)銷存單據(jù)都是根據(jù)票據(jù),咱做的應(yīng)該是正確的。
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2022 05/19 14:16
哦哦,我們做我們做這個進(jìn)銷存都是按單據(jù)去做的,所以不怎么對是吧?
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2022 05/19 14:21
外賬的話這樣做是不對的。
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2022 05/19 14:23
那什么對單據(jù)
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2022 05/19 14:24
對應(yīng)的應(yīng)該是跟發(fā)票有關(guān)系的入庫單。
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2022 05/19 14:27
比如對進(jìn)的,找入庫單,驗(yàn)收單,倉庫審批單,采購訂單,對銷的話,送貨單,發(fā)票,銷售合同來對,是這樣嗎
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2022 05/19 14:29
嗯你好,你光找那個發(fā)票還有入庫單就可以。
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2022 05/19 14:46
好的,明白了
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2022 05/19 14:55
祝您生活愉快感謝五星
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