问题已解决
你好,營業(yè)收入二級明細怎么分?或者說收入做帳時候二級明細怎么設置?按類別?還是明細到每個商品?
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在科目設置里面可以增加二級科目,可以根據(jù)你們的需求自己設置二級科目,比如類別或商品都可以的
2019 05/16 14:54
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2019 05/16 15:01
二級科目到商品的話,做帳有點兒太細了 這樣做出來,月末可以看到各類商品的銷售情況 是嗎?
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2019 05/16 15:03
如果你們二級科目設置為商品的話,你們每個商品的銷售收入都要掛到對應的二級科目,每個月找到對應的商品二級科目就可以看到該商品的銷售情況啦
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2019 05/16 15:13
這樣做帳,是不是特別麻煩,每個商品都要做一筆收入 一般企業(yè)確認收入也這樣嗎?
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2019 05/16 15:14
根據(jù)你們公司業(yè)務來定的,商品種類不多可以按商品來做,太多了的話建議按類別來做
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2019 05/16 15:52
按類別做的話,存貨項目不能輸入到具體商品了吧?
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2019 05/16 15:59
收入和存貨沒有關系啊,成本和收入分開核算的
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2019 05/16 16:07
我知道 做收入分錄時,進入二級科目選擇對吧,怎么選擇呢?
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2019 05/16 16:09
確定收入的時候做憑證寫你們二級科目名稱啊
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