問題已解決
是沒有經(jīng)驗的初工作者,做公司內賬但公司經(jīng)營兩年只有外賬沒有內賬、要怎么開始建立內賬呢?
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與外賬一樣建立內賬科目,及建賬流程都是一樣的,只是內賬全部記錄公司的全部業(yè)務
2017 06/27 16:38
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2017 06/27 16:42
能說的具體一些嗎?我一點經(jīng)驗都沒有
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2017 06/27 16:44
直接按經(jīng)濟業(yè)務一筆一筆業(yè)務進行處理。不要漏掉任何經(jīng)濟業(yè)務,根據(jù)出納的全部流水處理業(yè)務,根據(jù)銀行存款的全部流水處理業(yè)務。
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2017 06/27 16:48
初始數(shù)據(jù)需要怎么錄入呢?
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李愛文老師 
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2017 06/27 16:50
先將科目設好后,再能錄入初始數(shù)據(jù)。如建賬月份是2017年5月,那么,2017年4月30日的資產負債表的期末數(shù),就是2017年5月的期初數(shù)
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2017 06/27 16:53
科目要怎么設置?初始數(shù)據(jù)都要錄入哪些科目?
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2017 06/27 17:04
直接選擇《小企業(yè)會計準則》,財務軟件系統(tǒng)就會出現(xiàn)一級科目,再錄入你所需要的二級科目,將全部的初始明細數(shù)據(jù)錄入,與總賬的初始明細數(shù)據(jù)進行核對一致后,才能結束補始化
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