问题已解决
学堂老师您好,制造业整个流程的分录怎么做
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一般是别人下发订单
采购,先确定好了供应商,采购
来了之后质量检验合格之后入库
填写入库
生产开始生产,领料,发生了其他的成本比如,折旧,水电费,人工费等
月底结转
产品完工入库
2024 04/01 22:29
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2024 04/01 22:49
不会做分录老师
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2024 04/01 22:53
月底怎么清楚做入库老师?不懂
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2024 04/01 22:53
点数吗老师
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2024 04/01 22:54
借原材料,贷银行存款,
借生产成本,贷原材料,
借生产成本,
贷制造费用,应付职工薪酬,
借库存商品,贷生产成本。
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2024 04/01 22:55
月底结转成本不会,点数吗老师
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2024 04/01 23:05
直接人工➕直接材料➕分摊的制造费用