问题已解决
你好,月子中心購入垃圾袋、酒精、手消等入庫和領用如何做賬



您好, 你買來是計入庫存商品了嗎?
2024 07/25 16:40

84785019 

2024 07/25 16:40
就是現(xiàn)在才開始入庫

84785019 

2024 07/25 16:41
借:庫存商品,貸:銀行存款嗎

劉艷紅老師 

2024 07/25 16:42
可以計入低值易耗品里面

84785019 

2024 07/25 16:42
庫存商品下面可以設置二級科目低值易耗品科目嗎

84785019 

2024 07/25 16:43
我們是大批量采購入庫,后期再領用的

84785019 

2024 07/25 16:45
我用的一級科目里沒有低值易耗品,只有周轉(zhuǎn)材料,是不是周轉(zhuǎn)材料下設置低值易耗品科目呢

劉艷紅老師 

2024 07/25 16:46
也一樣的,計入周轉(zhuǎn)材料-低值易耗品科目

84785019 

2024 07/25 16:47
那以后領用借計入主營業(yè)務,貸低值易耗品嗎

劉艷紅老師 

2024 07/25 16:49
可以的, 計入成本里面
