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畅捷通T+标准版怎样建立账套?账套名称怎么填写?
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你好,进入软件,点击新建账套,根据提示的步骤建立账套文件
账套名称就是单位的名称缩写
2020 05/22 17:04
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2020 05/22 17:19
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2020 05/22 17:20
请问这种进销存我都要设置哪些科目?怎么设置?
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2020 05/22 17:21
你好,需要设置原材料——某某材料,库存商品——某某产品 这样设置明细科目
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2020 05/22 17:22
请问存货怎么设置?
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2020 05/22 17:22
你好,需要设置 原材料——某某材料,库存商品——某某产品 这样设置明细科目
这个就是存货的明细科目设置啊
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2020 05/22 17:51
找别的公司拿的原材料,我们加工成的纸箱怎么设置科目?
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2020 05/22 17:52
还有就是我们实际支付了十只纸箱的钱但是拿原材料的那个公司只给我们发八只,其中这个差怎么设置科目?
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2020 05/22 17:53
你好,找别的公司拿的原材料计入原材料科目核算,我们加工成的纸箱,纸箱通过库存商品科目核算
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2020 05/22 17:59
还有就是我们实际支付了十只纸箱的钱但是拿原材料的那个公司只给我们发八只,其中这个差怎么设置科目?
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2020 05/22 19:11
你好
借;原材料,预付账款(多付的部分),贷;银行存款 等科目
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2020 05/23 09:59
邹老师:您好,在别家公司拿原材料,我们进行加工成成品再销售出去,公司之间是多退少补的方式,我实际付款10个箱子的原材料钱,但由于对方上次欠我的原材料,就这一次算了十二个箱子的原材料给我,这个怎么设置科目
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2020 05/23 10:02
你好
借;原材料,贷;银行存款,预付账款(之前多付的金额)
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2020 05/23 11:05
您好,邹老师,请问填写凭证的摘要怎么写?要先增加进去吗?是新系统
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2020 05/23 11:16
你好,可以在录入凭证内容的时候直接打字输入摘要的内容
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2020 05/23 11:27
邹老师:这个库存商品也要换算成金额才能入账吗?不能以个数入账吗?如果要以个数入账这个系统怎么设置?
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2020 05/23 11:30
你好,库存商品需要换算成金额入账的
我国是以货币计量入账的,而不是以产品个数入账的
系统无法实现:分录以个数入账而不是金额入账的