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老師,4s店的售后維修業(yè)務(wù),老板的關(guān)系戶(hù),不給錢(qián)!有工時(shí),備件,怎么做賬務(wù)處理
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冉老師
金牌答疑老师
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你好,學(xué)員,
借銷(xiāo)售費(fèi)用
貸原材料
應(yīng)付職工薪酬
2023 10/16 20:52
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2023 10/16 21:07
老師,為啥貸應(yīng)付職工薪酬呢?
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2023 10/16 21:07
因?yàn)橛腥斯?,沒(méi)有的話,不用寫(xiě)
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2023 10/16 21:09
老師,例如,工時(shí)120元 備件50元,麻煩做下會(huì)計(jì)分錄
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2023 10/16 21:12
借銷(xiāo)售費(fèi)用
貸原材料120+50
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2023 10/16 21:48
老師,把120元的工時(shí) 也貸原材料
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2023 10/16 21:50
是的,這個(gè)實(shí)際消耗的物料把,學(xué)員,還是你們統(tǒng)計(jì)的人工費(fèi)的
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2023 10/17 08:26
老師,有工時(shí)費(fèi),有物料費(fèi)
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2023 10/17 08:28
工時(shí)費(fèi),實(shí)際是為了人工統(tǒng)計(jì)的
所以老師寫(xiě)的應(yīng)付職工薪酬
貸方一般是原材料和應(yīng)付職工薪酬
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2023 10/17 08:40
老師,我是內(nèi)賬,你看怎么做
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2023 10/17 08:41
內(nèi)賬的話,直接做到原材料就可以
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2023 10/17 08:44
老師,借銷(xiāo)售費(fèi)用170
貸,庫(kù)存商品170
是這樣做嗎
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2023 10/17 11:56
是這樣做的,這個(gè)沒(méi)問(wèn)題的
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