问题已解决
想问一下 这个账怎么建 ?



你好,你是需要从购买材料,到最后销售的几个分录吗?还是软件期初建账怎么操作呢?
2022 03/12 09:22

84784998 

2022 03/12 09:25
老师就是想问一下软件初期怎么建账

84784998 

2022 03/12 09:26
因为他销售又是在另外一个地方 ,钱也是另外一个地方的老板收的

徐悦 

2022 03/12 09:27
你在软件得主界面点新建账套,然后输入公司名字,跟着操作一步一步来,后面就是如果有期初余额,需要录进去,再试算平衡。然后启用账簿。

84784998 

2022 03/12 09:28
老师还麻烦你告诉我一下从购买材料到最后销售的几个分录 ?

84784998 

2022 03/12 09:29
销售也是另外一个地方 销售进账也是另外一个地方进的账 那我们这边还需要做主营业务收入吗 ?

徐悦 

2022 03/12 10:59
好的,稍等哈,后面那句话老师没看明白

徐悦 

2022 03/12 11:00
老师大概写了写流程,你看看