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老師工資用往來(lái)款抵消怎么做賬
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你好,當(dāng)時(shí)掛了其他應(yīng)收款嗎?如果是的話,借應(yīng)付職工薪酬工資,貸其他應(yīng)收款。
2024 05/06 08:12
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2024 05/06 08:15
其他應(yīng)付
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2024 05/06 08:16
我應(yīng)該掛其他應(yīng)收,是嗎?才可以沖賬,對(duì)吧?
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2024 05/06 08:16
借,應(yīng)付職工薪酬、工資,貸、其他應(yīng)付款。
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2024 05/06 08:22
老師你幫我看看,為什么我的銀行存款余額對(duì)不上呢?哪里出現(xiàn)錯(cuò)誤了?起初是1660.12
FAILED
FAILED
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2024 05/06 08:24
你好,可是你賬務(wù)處理里面期初都是0。
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2024 05/06 08:26
我設(shè)置了起初
FAILED
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2024 05/06 08:29
你們單位是從3月份開(kāi)始的嘛,但是你看一下你第一個(gè)上面顯示的是0。
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2024 05/06 08:30
我選擇的是單個(gè)銀行
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2024 05/06 08:31
有個(gè)12000我只做了一方的賬,他是第一個(gè)銀行轉(zhuǎn)入到第二個(gè)銀行的。
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2024 05/06 08:32
你好,那你有兩個(gè)銀行嗎?如果是的話,你兩個(gè)銀行需要分別設(shè)置明細(xì)呀。這個(gè)銀行的余額有你需要設(shè)置單獨(dú)的明細(xì)呀。你現(xiàn)在寫(xiě)設(shè)置的這個(gè)不對(duì)。
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2024 05/06 08:33
老師你幫我看看。
FAILED
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2024 05/06 08:36
你這個(gè)發(fā)過(guò)來(lái)的是哪一個(gè)銀行的?
FAILED
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2024 05/06 08:37
第二個(gè)銀行。工商銀行
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2024 05/06 08:38
然后你這個(gè)期初是在3月份做的嗎?如果是的話,期初錄入了,但是你的明細(xì)賬里面怎么沒(méi)有,這種情況下,你問(wèn)一下你軟件售后。
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