Job Recruitment Website - Property management company - The property accountant thinks about collecting the monthly property fee first and then receiving the property invoice, and doesn't know how to do the accounts.
The property accountant thinks about collecting the monthly property fee first and then receiving the property invoice, and doesn't know how to do the accounts.
As a financial officer of a property management company, I have the following suggestions on the issue of receipts.
1. If you can make your own invoice, try not to make a receipt.
2. If someone issues a receipt first and asks to change the invoice, it is stipulated to change it before the checkout this month.
3. If the income has been confirmed in the invoice, you can do the following when changing the invoice.
Debit: main business income
Credit: cash
Borrow: cash
Loan: income from main business
I hope I can help you with some suggestions.
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