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购销业务完成以后,发票和余款要奇往购货单位以供结算。但现在有些销货单位在退购货余款时,不注明内容,给购货单位的结算工作造成许多困难。如我公司下设几十个单位,银行帐号就有20多个,开户行也有好几个,如果将发票和余款都寄到公司财务科,又不注明具体内容,势必给财务部门带来很大的工作量,而且往往有一部分余款和发票无处发落,常常给往来帐户的及时清理带来极大的困难。为了减少
After the completion of the purchase and sale business, invoices and balances odd to purchase units for settlement. However, some sales units do not specify the contents of the remaining part of the purchase price, which has caused many difficulties for the settlement of purchase units. If my company under dozens of units, there are more than 20 bank account number, Bank also has several, if the invoice and the balance are sent to the company’s financial department, without specifying the specific content is bound to bring to the financial sector A lot of workload, and often there are some balances and invoices have nowhere to fall, often bring prompt clearance of accounts brought great difficulties. To reduce