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請(qǐng)問掛賬或計(jì)提工資的憑證類別為“轉(zhuǎn)賬憑證”吧?這類的轉(zhuǎn)賬憑證在用友軟件是手工輸入,還是后期會(huì)自生成呢?
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屬于轉(zhuǎn)賬憑證,這種有工資模塊會(huì)自己生成
2019 12/06 20:29
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/06 20:37
就是說需先提前設(shè)置好工資模塊,付工資時(shí)只需借應(yīng)付職工薪酬,貸銀行存款即可?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 12/06 20:40
工資模塊錄入工資可以月末自動(dòng)計(jì)提
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84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 12/06 20:43
那掛賬的轉(zhuǎn)賬憑證也是無需手工錄入,后期會(huì)自動(dòng)生成?
![](https://pic1.acc5.cn/000/17/22/79_avatar_middle.jpg?t=1651203196)
吳少琴老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/06 21:46
掛賬的是話是自己錄入
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