当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我們有一個(gè)收現(xiàn)金的客戶,貨款打給了我們老板個(gè)人卡,我可以寫一筆分錄,借:其他應(yīng)收款,貸:主營(yíng)業(yè)務(wù)收入,嗎



嗯嗯,可以的,沒問題的哈
2023 05/31 22:26

84785037 

2023 05/31 22:33
不需要先,借,庫(kù)存現(xiàn)金,貸,收入,然后再,借,其他應(yīng)收款老板,貸,庫(kù)存現(xiàn)金,就行是吧老師,把庫(kù)存現(xiàn)金直接抵消掉,做一筆就行,

家權(quán)老師 

2023 05/31 22:34
是先打收據(jù)收的現(xiàn)金,再給老板的,就按后邊的方式做

84785037 

2023 05/31 22:36
不是,沒有收到現(xiàn)金,直接就打到老板卡里了,

家權(quán)老師 

2023 05/31 22:37
那就做一筆分錄就夠了哈

84785037 

2023 05/31 22:41
老師這筆分錄的收貨款的證據(jù)或者說附件,是不是就是轉(zhuǎn)賬的記錄圖片,或者微信轉(zhuǎn)賬記錄圖片,

家權(quán)老師 

2023 05/31 22:42
是的,就是那樣子的,能證明收到款就行
