问题已解决
刚接手小微企业,应如何做
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你好,是如何做账务处理吗
2018 12/01 10:06
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2018 12/01 11:09
是如何作入软件里面,根据什么来入账
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2018 12/01 11:10
你好,根据发生经济业务 的原始单据,在软件录入相应的分录
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2018 12/01 11:23
这个我知道,我目前手上有资产负债表等,期初数不知道录入哪一个
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2018 12/01 11:25
你好,期初数就是上一年的期末余额
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2018 12/01 11:30
我这个是接手10月份的账,还有做账系统也跟着换过的了
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2018 12/01 11:33
你好,根据资产负债表的期初数录入新建账套期初数,然后根据科目余额表,录入本年累计发生借方,贷方,然后启用账套,录入之后的分录就是了
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2018 12/01 21:42
好的,谢谢老师了
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2018 12/02 14:00
不客气,祝你学习愉快,工作顺利! 希望对我的回复及时给予评价。谢谢