Cov txheej txheem:

Kuv yuav sau ib tus account hauv QuickBooks li cas?
Kuv yuav sau ib tus account hauv QuickBooks li cas?

Video: Kuv yuav sau ib tus account hauv QuickBooks li cas?

Video: Kuv yuav sau ib tus account hauv QuickBooks li cas?
Video: Converting your Data from QuickBooks Desktop to QuickBooks Online 2024, Tej zaum
Anonim

Ntawm sab laug sab laug, los ntawm Sau Tawm Account ? drop-down ntawv qhia zaub mov, xaiv cov tus account koj siv rau cov nuj nqis phem. Xaiv Saib Ua Ntej thiab Sau Tawm , tom qab ntawd tshuaj xyuas cov ntawv xa nyiaj koj xaiv sau tseg . Thaum koj tag nrho cov teeb, xaiv Sau Tawm . Xaiv Kaw.

Kuj tseem paub yog, kuv yuav sau li cas them nyiaj tshaj hauv QuickBooks?

Neeg Kev them nyiaj tshaj Mus rau cov neeg siv khoom noj khoom haus thiab xaiv Tsim Invoices. Nyem Minor Charge- Tawm hauv cov khoom teb thiab ntaus tus tshaj kev them nyiaj tus nqi. Nyem Thov Cov qhab nia. Xaiv qhov credit hauv seem Cov Nqi Them Nqi (Cov nyiaj qiv yuav tsum sib npaug rau tus nqi ntawm daim ntawv them nqi).

Tsis tas li ntawd, ua li cas koj sau cov nyiaj them tshaj hauv kev suav nyiaj? Hauv qhov no, thov ua cov kauj ruam hauv qab no:

  1. Tsim ib Daim Ntawv Sau Npe rau cov neeg siv khoom. Teem lub GL tus account ntawm kab ntawv xa mus rau kev muag khoom lossis lwm yam nyiaj tau los. Tshaj tawm daim nqi.
  2. Nkag mus rau daim ntawv txais nyiaj ntsuab nrog cov nyiaj them tshaj. Siv qhov nyiaj tshuav ntawm daim ntawv txais nyiaj ntsuab rau qhov them tshaj.

Hauv qhov no, kuv yuav ua li cas rau cov nuj nqis phem hauv QuickBooks?

Tsim Tus Nqi Tsis Zoo

  1. Tsim Bad Debt Account.
  2. Xaiv lub pob "Account".
  3. Xaiv "Cov Nqi" raws li hom nyiaj.
  4. Nyem qhov "Number" ntawv teb thiab sau tus lej account, yog tias tsim nyog.
  5. Sau Ntawv Phem Debt.
  6. Xaiv tus neeg siv khoom nrog cov nuj nqis phem los ntawm cov neeg siv khoom.

Kuv yuav ua li cas ntxuav AR kev laus hauv QuickBooks?

Re: Ntxuav cov qub A/R los ntawm "tus accountant" ua ntej

  1. Mus rau lub tuam txhab ntawv qhia zaub mov.
  2. Xaiv Ua Daim Ntawv Teev Npe General.
  3. Nyob rau hauv Ua General Journal Entries qhov rais, hloov hnub thiab sau tus lej nkag yog tias tsim nyog. Mus rau qhov chaw Account. Xaiv Cov Nyiaj Tau Txais. Sau cov nyiaj hauv qab Debit kem.

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