问题已解决
老師民營醫(yī)院藥房換系統(tǒng),換了以后庫存金額和我財務(wù)帳上金額少997.22元,找不出原因,怎么調(diào)整。中藥是財務(wù)帳上比藥房少1426.14元。
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你好,那就需要做盤虧處理的呢
2024 03/04 17:18
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2024 03/04 17:19
老師貝體怎么做呢,需要院長簽字嗎?
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2024 03/04 17:21
這個是需要的呢,因為你這邊涉及金額差異
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2024 03/04 17:22
老師憑證怎么做呢
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2024 03/04 17:23
老師那個原因怎么寫呢
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2024 03/04 17:25
稍等我這邊寫好發(fā)給你
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2024 03/04 17:26
好的老師
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2024 03/04 17:28
老師還有憑證怎么做呢
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2024 03/04 21:47
審批前
借:待處理財產(chǎn)損溢
?貸:原材料
審批后
借:原材料(殘料入庫)
? ? ? ?其他應(yīng)收款(應(yīng)收保險公司或責(zé)任人賠款)
? ? ? ?管理費用(管理不善等導(dǎo)致的一般經(jīng)營損失)
? ? ? ?營業(yè)外支出(自然災(zāi)害等非常損失)
?貸:待處理財產(chǎn)損溢
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