问题已解决
老师我是食品生产企业,没有进销存软件,有纯财务速达软件,库存商品怎么记账
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你好,是产品完工入库,还是销售需要结转商品成本?
2019 05/13 08:29
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2019 05/13 08:30
都需要呀
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2019 05/13 08:30
完工入库,销售还得结转成本
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2019 05/13 08:31
你好
完工入库,借;库存商品,贷;生产成本
结转成本,借;主营业务成本,贷;库存商品
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2019 05/13 08:32
老师我想问的是我的库存商品账明细是金额记账还是数量金额记账那
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2019 05/13 08:32
你好,库存商品明细账是需要按数量,单价,金额记账
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2019 05/13 08:55
那工作量很大呀,我可以10天一汇总记吗
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2019 05/13 08:55
你好,这个是需要根据业务发生逐笔登记的
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2019 05/13 08:58
如果库管是按笔业务逐笔记得,那我可以按商品品种汇总记吗
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2019 05/13 08:59
你好,需要根据业务发生情况逐笔登记,而不是汇总处理的
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2019 05/13 09:01
谢谢
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2019 05/13 09:02
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