问题已解决
请问销售出库的记账应该怎么做?



您好,这个开了票了吗?
2023 08/30 15:15

84785014 

2023 08/30 15:41
有的有,有的没有开票

刘艳红老师 

2023 08/30 15:43
确认收入就可以了
借:应收账款
贷:主营业务收入
应交税费

84785014 

2023 08/30 15:43
老板娘让我开了票的记账,是什么意思?

刘艳红老师 

2023 08/30 15:44
我前面发的就是做账的分录

84785014 

2023 08/30 16:12
噢,销售出库账务处理需要收集哪些原始凭证呢

84785014 

2023 08/30 16:12
销售出库单,发票,采购合同,

刘艳红老师 

2023 08/30 16:19
销售出库单,发票,采购合同,还有银行回单