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餐飲原材料借主營(yíng)業(yè)務(wù)成本,貸銀行存款,月末拿到盤點(diǎn)表怎么沖
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你好??
盤點(diǎn)的數(shù)據(jù)沖減本月的主營(yíng)業(yè)務(wù)成本。增加原材料的金額??
2022 03/28 08:49
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/28 12:01
那要是我全部都入庫(kù)了月末拿盤點(diǎn)表怎么沖老師~
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/28 12:05
你好? 一樣的, 借主營(yíng)業(yè)務(wù)成本負(fù)數(shù)?
貸原材料負(fù)數(shù)? ?
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