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Sdn Bhd 公司A 的银行户口可以借Sdn Bhd 公司B 用吗?
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理由是那个公司B 暂时未开银行户口,而公司A 不想进来的钱成为他的sales.
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发表于 22-6-2017 03:58 PM
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楼主 |
发表于 22-6-2017 04:10 PM
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是这个..
DEFINITION of 'Back Charge' A billing made to collect an expense incurred in a previous billing period. A back charge may be an adjustment due to an error, or it may be to collect an expense that was not billable until a later period due to timing issues.
还是..
后台charge?
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发表于 22-6-2017 06:48 PM
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本帖最后由 tstan88 于 23-6-2017 08:12 AM 编辑
A
Dr bank cr clearing account
CN to b
Dr clearing
Cr amount due to b
B
Dr a
Cr sales
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楼主 |
发表于 23-6-2017 11:38 AM
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请问..
clearing account 是放在current asset 还是current liabiliy 那里?
以上出现的2个clearing 是相同的account 吗?
这个方法就是不用做invoice billing 但是需要做credit note 给B 公司,这个理解对吗?
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发表于 23-6-2017 11:46 AM
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Clearing account 随你. 最后 balance is 0.
这个方法就是不用做invoice billing 但是需要做credit note 给B 公司,这个理解对吗?
Invoice 是 bill B. Should be CN B.
Hehe, 上次想错了. |
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楼主 |
发表于 23-6-2017 04:12 PM
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发表于 23-6-2017 06:58 PM
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不用invoice to b. 叫b 公司invoice a. |
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发表于 23-6-2017 11:19 PM
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五花肉之光 发表于 23-6-2017 04:12 PM
我是A 公司所以我focus A 的entry 好了:-A)
----------------------------------
INVOICE to b >> Dr B Cr Sales
...
你做a 罢了? 将就 dr bank cramount due to b lo. 受到钱就静静咯。 |
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发表于 23-6-2017 11:20 PM
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五花肉之光 发表于 23-6-2017 04:12 PM
我是A 公司所以我focus A 的entry 好了:-A)
----------------------------------
INVOICE to b >> Dr B Cr Sales
...
好想company A不用cr to b. 我想错了。 |
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楼主 |
发表于 29-6-2017 01:39 PM
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无论如何,谢谢老师 |
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发表于 5-7-2017 02:30 AM
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本帖最后由 taichiye 于 5-7-2017 02:46 AM 编辑
Company B sales invoice to Customer C and Payment received on behalf Company A.
Company A
Dr Bank
Cr O. Creditor - Company B
Company B
Dr O.Debtor - Company A
Cr T.Debtor - Customer C
_______________________________________________________________
Payback the fund
Company A
Dr O. Creditor - Company B
Cr Bank
Company B
Dr Bank
Cr O.Debtor - Company A
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发表于 5-7-2017 02:03 PM
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楼主 |
发表于 5-7-2017 05:41 PM
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taichiye 发表于 5-7-2017 02:30 AM
Company B sales invoice to Customer C and Payment received on behalf Company A.
Company A
Dr Bank
Cr O. Creditor - Company B
Company B
Dr O.Debtor - Company A
Cr T.Debtor - Customer ...
谢谢你花时间解答~
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楼主 |
发表于 5-7-2017 05:42 PM
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发表于 21-7-2017 08:58 AM
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楼主 |
发表于 21-7-2017 10:29 AM
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customer 要进公司户口,不放心进individual 户口..
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