问题已解决
老师,请问本月做账才发现上月银行存款少登一笔支出,但上月已经结账,要怎么处理呢
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你好,可以把这个补充登记在这个月了
2019 09/07 13:49
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2019 09/07 13:56
在请问下老师,出库单是不是随销售发票附一起,然后用来结转成本,贷库存商品呢
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2019 09/07 14:20
是的,出库单附在销售发票下边一般情况
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2019 09/07 14:20
那如果单独分开做的分录是?
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2019 09/07 14:42
单独就是汇总做借主营业务成本贷库存商品