问题已解决
老师,做内账的流程是什么?
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你好 还是需要先建账起来 然后根据业务来做账 根据实际业务 不管有发票或者收据或者白条只要老板认可的费用都可以入账 到时月末出报表
2020 08/17 20:33
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2020 08/17 20:37
那跟外账做的方法一样的,只是内账要把收据做进去,对
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2020 08/17 20:38
老师,是不是这样的?
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2020 08/17 20:38
你好 是的 其实操作都差不多 只是内账可以按老板的情况来做账 比如白条内账啥 老板认可的费用都可以入账的