會計元件MYOB的問題 急﹗﹗﹗
2008-07-31 6:08 pm
有没人知道，在MYOB裏，怎樣輪入客人的預付款，例如︰有客預付佐1000000元先，然後在每月的銷售款裏扣20%，直到1000000元扣完為止，請問MYOB應怎樣做？多謝幫忙﹗
回答 (3)
2008-08-07 6:41 pm
你可以係 Balance Sheet 內 Current Liabilities 內開一個 Customer Deposit
將客人預付的款項入到這個A/C
Dr Bank $1,000,000
Cr Customer Deposit $1,000,000
然後於每個月銷售時扣回
Dr Customer Deposit $200,000
Cr Sales $200,000
將客人預付的款項入到這個A/C
Dr Bank $1,000,000
Cr Customer Deposit $1,000,000
然後於每個月銷售時扣回
Dr Customer Deposit $200,000
Cr Sales $200,000
2008-08-02 1:48 am
1. Dr Bank $1,000,000
Cr Customer Deposit $1,000,000
2. Every month ( $200,000/month x5)
Dr Customer Deposit $200,000
Cr Sales $200,000
Cr Customer Deposit $1,000,000
2. Every month ( $200,000/month x5)
Dr Customer Deposit $200,000
Cr Sales $200,000
2008-07-31 8:18 pm
你可以先開個新account 個ac type 定做 bank，用 receive money 收錢, 跟住每個月開invoice 就用番呢個account 扣錢。
如果仲有唔明可以留言比我
http://hk.myblog.yahoo.com/myobhk/
或者email 到 [email protected]
如果仲有唔明可以留言比我
http://hk.myblog.yahoo.com/myobhk/
或者email 到 [email protected]
收錄日期: 2021-04-29 21:58:08
原文連結 [永久失效]:
https://hk.answers.yahoo.com/question/index?qid=20080731000051KK00599