请教有经验的accounting 盆友。

celess

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？

ranth

我不会。。。帮你顶起

AMBER_YIN

一般我的做法是，如果对方不打算自己claim back自己公司的话,我会fully key in expenses 。

如果对方有选择claim expenses ， 那么我就会选择rm 200就好。