问题已解决
您好,老師,內(nèi)賬是什么流程,內(nèi)賬是指私人賬戶的賬嗎?公戶的賬還用記嗎
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您好!這么說吧,內(nèi)賬是實際業(yè)務(wù),真正所有業(yè)務(wù)的賬
2020 01/03 21:30
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2020 01/03 21:34
我現(xiàn)在沒有經(jīng)驗,年底了,讓我匯總一下每個科目的總計,我怎么匯總?把私人賬戶,和公戶分別匯總一下嗎?
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2020 01/04 08:44
您好!你如果是匯總科目的話,你是用軟件做的嗎?
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2020 01/04 08:54
是的,要用軟件做,現(xiàn)在還沒有用,先年底匯總一下今年每個科目總額,我不知道該怎么匯總,以前一直記的流水賬,私賬包括公戶打出去的備用金嗎?
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2020 01/04 09:09
你好!軟件里面有的了。科目匯總表或者科目余額表,明細(xì)賬,總賬都可以查到匯總數(shù)據(jù)
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