celess
2018-4-11 10:37 AM
我公司帮顾客订酒店，tourism tax是顾客自己入住时直接付了给酒店。
但是酒店给我的invoice 有显示tourism tax .
比如：
hotel fee rm200, tourism tax rm10
1) when i key invoice, credit rm200, credit tourism tax rm10, then i debit rm10 (remark cust pay) ,then total invoice become rm200.
2) invoice must key credit rm200+rm10, supplier payment knock off rm200.
then cash book , rm10 received from customer. make another supplier payment rm10,knock off remaining rm10.
要用哪个方法才对？
但是酒店给我的invoice 有显示tourism tax .
比如：
hotel fee rm200, tourism tax rm10
1) when i key invoice, credit rm200, credit tourism tax rm10, then i debit rm10 (remark cust pay) ,then total invoice become rm200.
2) invoice must key credit rm200+rm10, supplier payment knock off rm200.
then cash book , rm10 received from customer. make another supplier payment rm10,knock off remaining rm10.
要用哪个方法才对？
。。。帮你顶起 
