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老師好,公司日常支出都是通過公戶,沒有現(xiàn)金支付,這樣銀行日記賬必須要記嗎
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是的沒錯(cuò),這 是要的
2023 03/07 13:21
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易 老師 
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2023 03/07 13:22
通過公戶銀行日記賬必須要記的
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84785021 
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2023 03/07 13:28
因?yàn)闀?huì)計(jì)和出納都是我一個(gè)人,我一般就只是在賬套里錄入憑證,沒有單獨(dú)做日記賬,然后賬套里面有個(gè)選項(xiàng)是銀行日記賬,我點(diǎn)進(jìn)去以后也有數(shù)據(jù),數(shù)據(jù)就是根據(jù)我錄入的憑證自己生成的,這樣可以嗎,我發(fā)兩個(gè)圖片您幫我看一下哈
FAILED
FAILED
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易 老師 
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2023 03/07 13:31
你好,也行的,這種情況也可以
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2023 03/07 13:34
對(duì),因?yàn)槲铱催@里面的余額跟我的銀行對(duì)賬單都能對(duì)的上,只是我先后的順序跟銀行流水應(yīng)該不一致,再就是手續(xù)費(fèi)沒有一筆筆去記錄,但是不影響什么大的東西,我覺得就沒有必要再單獨(dú)去記一下了
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易 老師 
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2023 03/07 13:38
同學(xué)您好,業(yè)務(wù)簡(jiǎn)單, 也是這樣的
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