问题已解决
收到自己公司一般戶轉賬怎么做賬
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你好,是基本戶收到一般戶么,借銀行,貸銀行,。明細不一樣
2021 10/13 14:06
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2021 10/13 15:16
借:基本戶銀行貸:一般戶銀行?
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maize老師 
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2021 10/13 15:18
你好,是的,您寫是對的,
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2021 10/13 15:29
那一般戶里邊銀行借方負數(shù)沒問題吧?
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maize老師 
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2021 10/13 15:32
銀行不能是負數(shù),你還需要做銀行一般戶那個對應流水分錄,期末數(shù)不能是負數(shù),
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2021 10/13 15:54
但是沒有一般戶流水,我直接掛那個直接產(chǎn)生了借方負數(shù)
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maize老師 
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2021 10/13 15:59
需要有做才可以,公司不管基本戶還是一般戶都需要做賬,你之前肯定是有流水沒有做,需要補進去
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2021 10/13 17:18
那一般戶付公賬戶往來款怎么做分錄?
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maize老師 
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2021 10/13 17:22
借 應付賬款 貸銀行 一般戶
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