.Trường hợp bán hàng trả chậm ( bán

.Trường hợp bán hàng trả chậm ( bán chịu):
Cũng tương tự như đối với khách trả tiền ngay, khách hàng trả chậm cũng phải tuân theo các trình tự viết hóa đơn như đã nêu ở trên, thời hạn thanh toán sẽ do công ty và khách hàng thỏa thuận, sau khi khách hàng trả xong tiền hàng thì kế toán thanh toán sẽ viết phiếu thu ( đối với khách hàng đến công ty trả trực tiếp) còn đối với khách hàng trả tiền bằng hình thức ủy nhiệm chi, căn cứ vào giấy Ủy nhiệm thu của ngân hàng, kế toán sẽ ghi nhận khoản thu đó vào chứng từ ngân hàng do kế toán lập tại công ty. Máy tính sẽ tự động lên sổ chi tiết TK 51111 khi phát sinh nghiệp vụ mua hàng nào và cuối tháng sẽ kết xuất ra sổ chi tiết của từng khách hàng.

Results (English) 1:

. Deferred sales case (seller): Is the same as for pay, deferred customer also must follow the sequence written invoice as stated above, the time limit for payment by the company and the customer agreement, after customers paid money order then the payment will write accounting receipts (for corporate clients to pay direct) for customers paying by Commission payment, based on the credentials of the Bank's income, accountants will charge into the Bank by the accountants in the company. The computer will automatically up the shared details TK 51111 when incurred purchase business would last months and will export the shared details of each customer.

Results (English) 2:

.Truong Sales of deferred (credit):
Similar to the paying customers immediately, customers deferred payment is also subject to the invoicing procedures as stated above, the term of payment will be made by the companies and customers agree, after the customer paid for the goods, the payment accounting will write receipts (for company customers to pay directly) even for customers paying by debit authorization form, paper based on the bank's collection mandate, the accounting will record revenues into a bank statement by an accountant at the company. The computer will automatically up book details TK 51 111 when the transaction does buying last month and will render a detailed window of each client.

Results (English) 3:

.tr ng for slow sales (credit):Also with the client's money, customers have to slow to obey your written procedures mentioned in the bill, the payment period will be completed by the company after the transaction with the customer, the customer payment payment, payment will be accounting records (written against the customer to the company directly to customers) through a proxy form of payment, according to the authorization of the bank income, accounting records of receipts to the bank accounting is established in the company. Notebook computer will automatically in the details, we get the system to produce 51111 professional stores, a month to be exported to the window of customer details.