问题已解决
老師好,t3結(jié)轉(zhuǎn)成本怎么結(jié)轉(zhuǎn)呢?餐飲行業(yè)



你好!你只有總賬模塊還是啟用了存貨模塊?一般是手工結(jié)轉(zhuǎn)成本
2024 05/01 21:46

84784990 

2024 05/01 21:50
老師,總賬模塊,就是手工結(jié)轉(zhuǎn)成本吧?上月盤存食材和本月盤存食材分錄咋做呢?

QQ老師 

2024 05/01 21:51
你好!餐飲業(yè)是倒計成本,平時采購直接記錄主營業(yè)務(wù)成本,月末盤點按實盤數(shù)做紅字沖減成本就可以,

84784990 

2024 05/01 21:53
好的,謝謝老師

QQ老師 

2024 05/01 21:54
不客氣歡迎下次提問
