问题已解决
上個月外購水果沒有做,這個月補做的。這樣做對嗎
FAILED
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你好,可以的,你把這個第一個放到貸方負數(shù)里面去。
2023 04/14 12:27
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2023 04/14 12:28
這樣是嗎
FAILED
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2023 04/14 12:29
對的,是的,是這么做的。
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2023 04/14 12:30
那我要是有時候開票隔月了,這樣做對嗎
FAILED
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2023 04/14 12:32
主營業(yè)務收入都放到貸方里面。
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2023 04/14 12:32
好的,這個月開始這樣做
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2023 04/14 12:34
收入他是一個貸方發(fā)生額,你發(fā)生的借方的用貸方負數(shù)表示都在貸方里面提現(xiàn)
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