问题已解决
老师,请问暂估入库,需要啥附件,发票开回后咋冲暂估入库的账,做红字凭证冲暂估入库的账,是把借贷方都红冲了,还是只冲借方



您好
暂估入库 附加可以是入库单 送货单
您暂估时候分录怎么写的
2019 06/13 11:35

84784967 

2019 06/13 11:37
借暂估入库库存商品贷应付账款✘✘单位

bamboo老师 

2019 06/13 11:40
如暂估的跟实际的发票金额没有差异 可以只冲贷方
暂估
借:库存商品
贷:应付账款——暂估
借:应付账款——暂估
贷:应付账款