问题已解决
如何根據(jù)酒店前臺的每日數(shù)據(jù)做賬?
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你好!這個要看具體的業(yè)務(wù),才能做賬
比如收到定客房的錢,可以先借銀行存款,貸預(yù)收賬款等
如果是退押金,借其他應(yīng)付款-押金,貸現(xiàn)金等
2024 07/31 12:11
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2024 07/31 12:14
退完押金后? ?預(yù)收賬款需要用應(yīng)收賬款沖掉嗎
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2024 07/31 12:15
你好!確認客房客人已經(jīng)入住了
確認收入,借預(yù)收賬款,貸主營業(yè)務(wù)收入,應(yīng)交稅費-應(yīng)交增值稅
就可以了
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2024 07/31 12:16
他退房后? 不用管預(yù)收了嗎
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2024 07/31 12:17
你好!你看,上面的做完之后,預(yù)收就平了。
先借銀行存款,貸預(yù)收賬款等
確認收入,借預(yù)收賬款,貸主營業(yè)務(wù)收入,應(yīng)交稅費-應(yīng)交增值稅
就可以了
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2024 07/31 12:17
謝謝老師
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2024 07/31 12:19
你好!不用客氣的了
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