問題已解決
你好餐廳的菜,米,油,調(diào)料,凍貨,總賬科目和明細(xì)科目怎么寫?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
你好? 你們買來的話? 計(jì)入 借原材料? - 菜品? 庫存商品 - 調(diào)料用品? 庫存商品 -凍貨菜品?
2021 08/05 11:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/05 11:58
憑證怎么記呀
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/05 12:07
?你好? ? ? 購進(jìn)計(jì)入 借? ?原材料? - 菜品? 庫存商品 - 調(diào)料用品? 庫存商品 -凍貨菜品? ?進(jìn)項(xiàng)稅貸銀行存款? ?或者應(yīng)付賬款??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/05 12:18
現(xiàn)在這些菜都用完了,賣了,那怎么寫
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/05 12:37
你好? ? ? 領(lǐng)用做借主營業(yè)務(wù)成本貸原材料 庫存商品? ? 各個(gè)明細(xì)? ? ?做??
![](/wenda/img/newWd/sysp_btn_eye.png)