问题已解决
公司现在做账不正规,个人公司,报销流程怎么做,都是涉及什么表格
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你好 一般是填写报销单子 后面附上单据 领导签字 出纳付款
2020 05/06 11:18
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2020 05/06 11:41
有了单子,然后我怎么记账呢 这个流程可以说下吗
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2020 05/06 11:51
你好 报销记账 借管理费用等 贷银行存款 /现金
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2020 05/06 11:51
我们是小公司,个人用不到会计分录,如果不用会计分录怎么记
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2020 05/06 12:02
不用会计分录那没法做账,你是内账吗?那你就做一个表,给谁报销的什么钱多少金额
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2020 05/06 12:02
是的,内账
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2020 05/06 12:02
需要做一个什么表格
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2020 05/06 12:06
你好 做 收入支出的表就可以 下载中心有可以找一下
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2020 05/06 12:34
好的
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2020 05/06 12:36
不客气,如果您这个问题已经解决, 希望对我的回复及时给予评价。不清楚的还可以继续 追问!!
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2020 05/06 12:37
下载中心在哪
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2020 05/06 12:50
在学堂官网首页最上方更多点进去有下载
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2020 05/06 12:52
好的
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2020 05/06 13:24
不客气,祝工作学习愉快