at 2022-10-21 07:50,
Miss Tung. said:
我岩岩俾會計師樓整好咗盤數,咁我想再入4月既數,但我唔知我入得岩唔岩,因為我只係一個文員,我完全唔識會計,今次岩岩俾會計師樓執完盤數,佢話我好亂,我又真係唔識
at 2022-10-21 07:53,
Miss Tung. said:
因為我見到佢會計輸入記錄個(會計人員輸入)佢有入過野,我想知由2022年4月開始,我係味要學佢將D數咁入,條數先唔會亂?
at 2022-10-21 07:55,
Miss Tung. said:
我咁樣入係岩定唔岩?
at 2022-10-21 07:55,
Miss Tung. said:
File :
at 2022-10-21 07:55,
Miss Tung. said:
File :
at 2022-10-21 07:59,
Support Team said:
是的,支出也可這樣入
at 2022-10-21 08:01,
Miss Tung. said:
但會計師樓係會計輸入記錄(會計人員)係將薪金等等入咗應付支出?我駛唔駛改?
at 2022-10-21 08:01,
Miss Tung. said:
或者你介唔介意話我知點做
at 2022-10-21 08:01,
Miss Tung. said:
係味跟會計師樓入會好D?
at 2022-10-21 08:03,
Support Team said:
薪金一般都是月尾入應付支出,月頭再出糧
at 2022-10-21 08:04,
Support Team said:
File :
at 2022-10-21 08:04,
Support Team said:
File :
at 2022-10-21 08:05,
Support Team said:
直接在支出模組輸入就可以,例如9月尾薪金,10月頭出糧
at 2022-10-21 08:05,
Support Team said:
File :
at 2022-10-21 08:07,
Miss Tung. said:
咁其他,例如:月租停車場?
at 2022-10-21 08:07,
Miss Tung. said:
File :
at 2022-10-21 08:10,
Miss Tung. said:
我地係5月出4月既薪金,一樣都係咁樣入?
at 2022-10-21 08:11,
Support Team said:
可和薪金一樣,收到帳單時入支出,付款時入付款,在支出模組系統會自動選應付支出科目如要在會計人員輸入這裡入,book數時 借方選薪酬/支出,貸方選應付支出,付款時 借方選應付支出,貸方選付款的銀行
at 2022-10-21 08:11,
Support Team said:
是的
at 2022-10-21 08:11,
Miss Tung. said:
因為薪金、租金我都係用非會計人員輸入既
at 2022-10-21 08:13,
Miss Tung. said:
咁我應該用會計人員輸入個個方法入?
at 2022-10-21 08:13,
Support Team said:
非會計人員輸入,只可輸入一條紀錄,入付款一次支付多種支出時,例如同一張支票支付租金水費電費給業主時就要分開3張來輸入,在會計人員輸入可同一張輸入
at 2022-10-21 08:14,
Support Team said:
其實輸入的結果是一樣的,只是輸入時,非會計人員輸入比較簡單但有限制
at 2022-10-21 08:15,
Miss Tung. said:
例如我5月4日出咗票出糧,咁我入落系統應該填咩日期?
at 2022-10-21 08:15,
Support Team said:
在支出模組,非會計人員輸入,會計人員輸入,這3個輸入都可以
at 2022-10-21 08:15,
Support Team said:
book數入4月,付款入5月
at 2022-10-21 08:17,
Support Team said:
File :
at 2022-10-21 08:17,
Support Team said:
book支出
at 2022-10-21 08:17,
Support Team said:
File :
at 2022-10-21 08:17,
Support Team said:
付款
at 2022-10-21 08:22,
Miss Tung. said:
咁係味用會計人員輸入,會計師樓會睇得明D?
at 2022-10-21 08:24,
Miss Tung. said:
咁樣就岩?
at 2022-10-21 08:24,
Support Team said:
輸入後的結果都一樣,是輸入方式有不同
at 2022-10-21 08:24,
Miss Tung. said:
File :
at 2022-10-21 08:24,
Support Team said:
是的
at 2022-10-21 08:25,
Miss Tung. said:
咁租金同月租停車場費呢?
at 2022-10-21 08:25,
Support Team said:
都可以這樣入
at 2022-10-21 08:26,
Miss Tung. said:
但係公司出票既,無員工既,可以點做
at 2022-10-21 08:28,
Support Team said:
員工只用作分開計算不同人的應付支出,業主或電信商或其他公司也可入員工/提供商
at 2022-10-21 08:29,
Support Team said:
也可入一個通用的提供商,不需分類的都選這個提供商
at 2022-10-21 08:36,
Miss Tung. said:
係味用即時支出入數?
at 2022-10-21 08:36,
Miss Tung. said:
定都係用薪金入?
at 2022-10-21 08:38,
Support Team said:
超市/文具之類當場付款的可以入即時
at 2022-10-21 08:38,
Support Team said:
收到帳單,之後再付款的,要入支出,再入付款
at 2022-10-21 08:40,
Miss Tung. said:
咁租金同月租停車場費呢?
at 2022-10-21 08:40,
Miss Tung. said:
個D係月頭出票俾個個月既
at 2022-10-21 08:40,
Support Team said:
入支出,再入付款
at 2022-10-21 08:42,
Miss Tung. said:
File :
at 2022-10-21 08:43,
Support Team said:
支出日期選收到的帳單日期
at 2022-10-21 08:44,
Miss Tung. said:
File :
at 2022-10-21 08:44,
Miss Tung. said:
咁樣就岩?
at 2022-10-21 08:45,
Support Team said:
5月4號收到帳單,6月1號出票?
at 2022-10-21 08:48,
Miss Tung. said:
File :
at 2022-10-21 08:54,
Miss Tung. said:
岩?
at 2022-10-21 08:55,
Support Team said:
5月1號帳單,5月4號出票?
at 2022-10-21 08:58,
Miss Tung. said:
好似係
at 2022-10-21 08:58,
Support Team said:
是就對
at 2022-10-21 08:58,
Miss Tung. said:
好
at 2022-10-21 08:58,
Miss Tung. said:
File :
at 2022-10-21 08:59,
Miss Tung. said:
佢呢堆野我係味唔需要改?
at 2022-10-21 08:59,
Miss Tung. said:
File :
at 2022-10-21 08:59,
Support Team said:
不要
at 2022-10-21 09:00,
Miss Tung. said:
因為有D資料係我同佢都有既,咁我係味應該Del咗我個堆
at 2022-10-21 09:00,
Miss Tung. said:
不要既意思係Del?
at 2022-10-21 09:02,
Support Team said:
有沒有重複?
at 2022-10-21 09:03,
Miss Tung. said:
有
at 2022-10-21 09:03,
Support Team said:
哪條?
at 2022-10-21 09:03,
Miss Tung. said:
PC044/2022
at 2022-10-21 09:03,
Miss Tung. said:
係OC076/2022
at 2022-10-21 09:04,
Miss Tung. said:
三月份薪金
at 2022-10-21 09:04,
Miss Tung. said:
應該係一樣
at 2022-10-21 09:07,
Support Team said:
2張都打開,看看傳票
at 2022-10-21 09:08,
Miss Tung. said:
File :
at 2022-10-21 09:08,
Miss Tung. said:
File :
at 2022-10-21 09:09,
Miss Tung. said:
應付支出個張係會計師樓出既
at 2022-10-21 09:09,
Support Team said:
3月31 是book支出
at 2022-10-21 09:09,
Support Team said:
4月5 是付款,沒有重複
at 2022-10-21 09:10,
Support Team said:
但4月5的 支出科目,要改為 應付支出
at 2022-10-21 09:11,
Support Team said:
3月 借工資 貸應付支出,4月 借應付支出 貸銀行
at 2022-10-21 09:11,
Miss Tung. said:
如果我改用你頭先教我個方法,你薪金度入就可以Del呢2張?
at 2022-10-21 09:12,
Support Team said:
這張直接改,之後月份的才在支出輸入
at 2022-10-21 09:13,
Miss Tung. said:
File :
at 2022-10-21 09:13,
Miss Tung. said:
咁樣改?
at 2022-10-21 09:13,
Support Team said:
不是
at 2022-10-21 09:14,
Support Team said:
工資 -> 應付支出
at 2022-10-21 09:14,
Support Team said:
不是改銀行
at 2022-10-21 09:14,
Miss Tung. said:
File :
at 2022-10-21 09:15,
Support Team said:
是的
at 2022-10-21 09:15,
Miss Tung. said:
但係PC067/2022我已經用緊,想問可唔可以改?
at 2022-10-21 09:16,
Miss Tung. said:
另外個幾份三月份薪金都係咁改?
at 2022-10-21 09:16,
Support Team said:
PC067?
at 2022-10-21 09:16,
Miss Tung. said:
係呀
at 2022-10-21 09:16,
Miss Tung. said:
我用到PC100
at 2022-10-21 09:18,
Support Team said:
File :
at 2022-10-21 09:18,
Support Team said:
PC067有什麼問題?
at 2022-10-21 09:18,
Support Team said:
編號用了就不要重複用
at 2022-10-21 09:19,
Miss Tung. said:
會計輸入呢堆PC0XX既No我已經用哂既,想問改咗佢會唔會搞到會計師睇反條數會有問題
at 2022-10-21 09:20,
Support Team said:
在哪裡用了,系統入不到重複的編號
at 2022-10-21 09:22,
Miss Tung. said:
未放上黎系統,但我編制好哂
at 2022-10-21 09:22,
Miss Tung. said:
我就係等會計執好數我先再放上黎
at 2022-10-21 09:24,
Miss Tung. said:
上年4月至到今年3月條數,我應唔應該再搞?就好頭先三月份薪金咁
at 2022-10-21 09:25,
Miss Tung. said:
File :
at 2022-10-21 09:25,
Miss Tung. said:
File :
at 2022-10-21 09:25,
Support Team said:
你指是在單據上已寫了編號?
at 2022-10-21 09:26,
Miss Tung. said:
係呀
at 2022-10-21 09:27,
Miss Tung. said:
File :
at 2022-10-21 09:28,
Miss Tung. said:
呢張就係用咗PC067/2022
at 2022-10-21 09:28,
Miss Tung. said:
呢張就係同會計師樓撞咗
at 2022-10-21 09:30,
Miss Tung. said:
係味唔應該再搞上年度已核數既數?
at 2022-10-21 09:30,
Miss Tung. said:
要做反岩就係由4月開始?
at 2022-10-21 09:30,
Miss Tung. said:
我今晚會再試下做