问题已解决
老師好!月末結(jié)轉(zhuǎn)銷售成本,直接點擊財務(wù)軟件里面的結(jié)轉(zhuǎn)?那數(shù)字也不需要我計算出來?那銷售成本的話不就是商品的進價金額嗎?我有點暈,搞不清楚了!
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你好,你單位是啟用了進銷存模塊??
2023 06/12 08:17
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2023 06/12 08:20
沒有,我看財務(wù)軟件里面有進銷存,但是沒有用。
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2023 06/12 08:20
你好,那就無法直接生成結(jié)轉(zhuǎn)銷售成本的分錄。
需要自己錄入結(jié)轉(zhuǎn)分錄,自己計算金額才是的
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2023 06/12 08:24
那就是財務(wù)軟件里面只能結(jié)轉(zhuǎn)損益,銷售成本不能直接生成憑證,得去查商品成本,然后自己錄入對吧?
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2023 06/12 08:25
你好,是的,是這樣的?
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2023 06/12 08:27
但是采購商品進貨時,有做借庫存商品貸銀行存款,這個分錄,也不能結(jié)轉(zhuǎn)銷售成本嗎?
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2023 06/12 08:28
你好,需要銷售了,才可以結(jié)轉(zhuǎn)到成本?
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2023 06/12 08:28
那我現(xiàn)在半道啟用財務(wù)軟件里面的進銷存模塊可以嗎?
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2023 06/12 08:28
你好,可以,但是需要錄入相應(yīng)信息才可以?
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2023 06/12 08:29
銷售了,也有做庫存商品減少分錄?。∫膊荒苤苯咏Y(jié)轉(zhuǎn)成本?
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2023 06/12 08:30
那就是要把目前所有庫存全部錄入對吧?
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2023 06/12 08:30
你好,銷售了,結(jié)轉(zhuǎn)成本分錄是
借:主營業(yè)務(wù)成本 ?,?貸:庫存商品
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2023 06/12 08:47
我知道銷售結(jié)轉(zhuǎn)成本分錄,我的意思是啟用財務(wù)軟件里面的進銷存系統(tǒng),是把目前所有庫存商品明細錄入,對不對呀!
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2023 06/12 08:48
你好,是的,是這樣的
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2023 06/12 08:49
好的謝謝老師
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2023 06/12 08:50
祝你學習愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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