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老師, 客戶(hù)轉(zhuǎn)賬到老板的微信或支付寶,如何正確的做賬
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借:其他應(yīng)收款-老板
貸:應(yīng)收賬款
2024 10/10 10:24
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2024 10/10 10:28
接下來(lái)還需要怎么處理
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家權(quán)老師 
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2024 10/10 10:31
如果打回公司
借:銀行存款
貸:其他應(yīng)收款-老板
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2024 10/10 10:32
好的,哪些憑證我要收集
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2024 10/10 10:36
就是老板收款,你們收款的回單
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2024 10/10 10:46
好的 謝謝老師
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2024 10/10 10:49
不客氣,祝你工作順利!如果感覺(jué)滿(mǎn)意的話(huà),麻煩給個(gè)五星好評(píng)哦。
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2024 10/10 10:52
老師 如果客戶(hù)要求開(kāi)票 賬務(wù)又是怎么處理呢
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2024 10/10 10:54
開(kāi)票和不開(kāi)票都是一樣的做收入
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