问题已解决
總賬的憑證號數(shù)是什么,還有我是一個月登記一次,那摘要怎么寫?按照科目匯總表登。
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你好,可以是從記賬憑證1號 到多少號
2018 01/30 15:50
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2018 01/30 16:07
老師如果只有1號呢。像圖中記賬憑證那樣!短期借款科目只有這一個數(shù)字 6520000 元。這樣登總賬對嗎?如果不對,老師可以加你qq嗎?我真的不知道登。可以發(fā)給我模板嗎?
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2018 01/30 16:08
你好,如果只有一筆業(yè)務(wù),可以這樣登記
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2018 01/30 16:27
2.假如 管理費用 記賬憑證記字20 27號。登總賬的話管理費用這個憑證號數(shù)怎么寫呢?還是把記賬憑證改了!把27號改成22號?然后登記總賬 科匯20--21號。對嗎?
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2018 01/30 16:28
1老師那個總賬的 憑證號數(shù) 那空 科匯1號 我寫對了?
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2018 01/30 16:28
你好,是記1-17號 ,這樣寫摘要的
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2018 01/30 16:30
老師為什么是記1-17號?
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2018 01/30 16:31
好的老師。。
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2018 01/30 16:32
你好,就是匯總當月第一筆憑證到最后一筆憑證
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2018 01/30 16:32
老師我還是不懂???
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2018 01/30 16:33
你好,比如你當月記賬憑證是1-30號
按你登記總賬的時候,摘要可以是匯總1-30號憑證
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2018 01/30 17:12
好的。老師第二個問題你還沒回答我了?管理費用那個
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2018 01/30 17:13
你好,也是一樣的寫法,從第一號憑證到最后一號憑證
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2018 01/30 17:14
老師摘要我完全知道寫了。憑證號數(shù)的格式我還是不知道。格式是 科匯多少號嗎?
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2018 01/30 17:15
你好,不是,格式是 匯總1-最末一筆憑證號 比如匯總1-30號 憑證
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2018 01/30 17:17
老師我的問題是 要把記賬憑證號27改成22嗎?老師你往上看2的問題!辛苦了
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2018 01/30 17:18
你好,總賬摘要只需要寫匯總1-最后一筆憑證號碼就是了
比如你當月憑證號碼是1-30號,你摘要就寫匯總1-30號 憑證