问题已解决
老師,領導讓我登記材料的進銷存臺帳這批材料只有11月份發(fā)生業(yè)務,我11月份月末結賬的時候寫本月合計了,那到了12月份沒有發(fā)生業(yè)務,我12月份年末需要在賬本寫什么嗎?
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同學你好
這個要寫明細才可以的
然后寫余額
2023 03/13 09:19
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2023 03/13 09:29
我登記了11月份,12月份沒有我12月份年末要寫什么嗎
FAILED
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2023 03/13 09:38
同學你好
年底結賬就可以了
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2023 03/13 09:38
要怎么寫
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2023 03/13 09:45
同學你好
就是結余
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2023 03/13 09:49
老師,能說清楚嗎,我不太懂
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2023 03/13 09:50
老師,我不太懂能說仔細點嗎?
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2023 03/13 09:51
就是首先怎么寫
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2023 03/13 09:56
同學你好
寫結余
然后協(xié)商余額
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2023 03/13 09:57
沒有余額啊
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2023 03/13 09:58
都是一進一出的
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2023 03/13 10:03
同學你好
這個就是年底結轉余額
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2023 03/13 10:16
老師,是不是日期就寫12月31日,然后摘要寫結余,在余額那欄寫平啊
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2023 03/13 10:23
對的
是這樣寫的哦
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