Hach toan hang ban tra lai>>Phuong Phap "Kiem ke dinh ky"

[Pham Mai]

:0frown: Help me!!

Cac ban oi, giup to voi???

To co vu hang ban tra lai (PP hach toan: Kiem ke dinh ky):

Mat hang nay duoc ban di roi->xac dinh KQSXKD roi->tra lai >> to muon nhap

mat hang nay vao kho >> To phai sao day??

Giup to voi????

 

[Sangvo]

:0frown: Help me!!

Cac ban oi, giup to voi???

To co vu hang ban tra lai (PP hach toan: Kiem ke dinh ky):

Mat hang nay duoc ban di roi->xac dinh KQSXKD roi->tra lai >> to muon nhap

mat hang nay vao kho >> To phai sao day??

Giup to voi????

Bạn hạch toán như sau:
- Ghi giảm DT: Nợ TK 531, Nợ TK 3331 / Có TK 111, 112, 131
GVHB bị trả lại: Nợ TK 631 / Có TK 632