问题已解决
一般加工厂做账的顺序是什么样的呀!看到单据我都晕不知道怎么梳理
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您好, 你先把发票都整理好,可以先做收入,再做费用成本,再做银行账
2023 10/08 15:42
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2023 10/08 15:58
我发现我们没有入库单,我们采购业务,是付货款的时候,借:应收 贷:银行存款,看到发票的时候,借:原材料 贷:应收 这样可以吗
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刘艳红老师 
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2023 10/08 16:00
是先付的钱,后收到的发票,是吗?
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2023 10/08 16:04
对的,如果付款顺序不一样会影响做账吗?这没有材料入库单会有什么影响吗
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刘艳红老师 
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2023 10/08 16:05
借:预付账款
贷:银行存款
借:原材料
贷:预付账款