问题已解决
老师,我想问一下做账的顺序,做账应该怎么做,就是例如先做银行流水,再做成本类票据这样子的



你好,正常情况下,是根据业务发生时间的先后顺序处理
2022 10/14 09:02

84784974 

2022 10/14 09:05
老师不懂你说的,我想问的就是你的做账习惯

邹老师 

2022 10/14 09:06
你好,我的习惯是:先扣缴上个月的税款,然后做购进材料的,然后做领用,入库,然后做销售,结转成本,然后报销费用,然后做收款,付款的,然后计提税金等