问题已解决
老師,退貨退款時,對方公司多退了8元錢,怎么入賬?
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你們單位需要還錢嗎
2023 06/25 10:42
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2023 06/25 10:44
不需要還了,多給的
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2023 06/25 10:45
還的情況下又該怎么做呢?
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2023 06/25 10:45
你好,需要還錢的借銀行存款,貸預(yù)收賬款或者是應(yīng)付賬款,你看下你們之間的往來科目做的是哪一個退回去做相反的,不需要還錢的轉(zhuǎn)到營業(yè)外收入就可以的,借銀行房款,貸營業(yè)外收入。
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2023 06/25 10:48
謝謝老師
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2023 06/25 10:49
不用客氣,工作愉快。
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