问题已解决
人员借款时写了5000的借款单,借款单付款时盖了付讫章,出差回来退回1000,报销4000,这时我该怎么办理业务
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您好
借款的时候分录写了么
2020 06/12 10:07
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2020 06/12 10:10
没有,老板说只做内帐就行了,因为有些无发票,针对有发票的打算计入差旅费
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2020 06/12 10:11
借款单这时候怎么处理,是签字注明什么,还是怎么办
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2020 06/12 10:50
借款的时候
借:其他应收款
贷:银行存款
报销的时候
借:管理费用
借:库存现金
贷:其他应收款