问题已解决
請問老師,我新接手的煙酒店會計,之前的會計賬一團亂,老板讓我重新建賬,那之前的庫存怎么辦呢?
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你好,你應(yīng)該先盤點現(xiàn)有的數(shù)據(jù),然后的盤點數(shù)作為期初數(shù)起賬。
2023 07/17 11:28
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2023 07/17 11:32
那是不是只能盤一下煙酒的庫存?
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2023 07/17 11:34
你好!你現(xiàn)金,銀行存款,應(yīng)收應(yīng)付都要
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2023 07/17 11:35
老板沒開通公戶,是自己的私人卡,和自己生活混在一起,平時的營業(yè)款也是老板自己拿著,這該怎么盤
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2023 07/17 13:14
你好!這種,當(dāng)沒有這部分就好
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