問題已解決
項(xiàng)目部內(nèi)賬做流水賬嗎
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你好,項(xiàng)目部內(nèi)賬可以做流水賬
2021 04/29 16:38
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 16:39
流水賬的憑證要怎么做?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/29 16:39
流水賬就是做是收入,支出的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 16:44
那往來賬不用做進(jìn)去嗎
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 16:44
應(yīng)收應(yīng)付都不用做嗎
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/29 16:44
涉及到銀行存款,庫存現(xiàn)金的都需要做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 16:48
就是供應(yīng)商來了結(jié)算單沒有付款形成了應(yīng)付賬款需要做嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/29 16:49
來了結(jié)算單沒有付款形成了應(yīng)付賬款需要做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 16:50
那這個(gè)沒有收支呀
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 04/29 16:52
如果只是日記賬,可以不做
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/29 16:52
內(nèi)部的話,也可以不做這一筆
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 16:53
那就沒有提現(xiàn)欠了供應(yīng)商多少錢 老板看報(bào)表也看不出來?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/29 16:54
對(duì)的,所以你最好是都做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 04/29 16:55
那我是不是要用財(cái)務(wù)軟件做記賬憑證那樣好一點(diǎn)?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/29 16:55
你好,對(duì)的,你的理解是對(duì)的? ?
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