會計:倉存表入什麼account code
回答 (2)
2008-02-29 8:02 pm
每月做 Stock report 即 Stock Take (Stock Adjustment)
得出來的數是入開支 Stock Adjustment
入什麼 account code 就要睇你用那個 Software
以 TheEasy Accounting 為例
Stock Take 的 Balance 為正數
Debit 52016 Stock Adj / Wirtten Off
Credit 110711 Inventory control
Stock Take 的 Balance 為正負
Credit 52016 Stock Adj / Wirtten Off
Debit 110711 Inventory control
得出來的數是入開支 Stock Adjustment
入什麼 account code 就要睇你用那個 Software
以 TheEasy Accounting 為例
Stock Take 的 Balance 為正數
Debit 52016 Stock Adj / Wirtten Off
Credit 110711 Inventory control
Stock Take 的 Balance 為正負
Credit 52016 Stock Adj / Wirtten Off
Debit 110711 Inventory control
2008-02-29 10:08 am
Do you mean inventory?
收錄日期: 2021-04-13 15:13:04
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