明細帳 的英文怎麼說
中文拼音 [míngxìzhàng]
明細帳
英文
account stated-
This is an itemized bill. it is easy to spot a mischarge if there exists one
這是一份逐條列明的細帳，如果有差錯的話，很容易發現。Subsidiary ledger books : those established to record the detail accounts of all controlling accounts
二明細分類帳簿：為記載各統馭科目之明細科目而設者。A manufacturer or those with larger business scope may concurrently establish cost record book or necessary special chronological book or various subsidiary ledger books ; provided that if the business has sound accounting system and records daily the general ledger, the general chronological book may be waived
製造業或營業?圍較大者，並得設置記錄成本之帳簿，或必要之特種序時帳簿及各種明細分類帳簿；但其會計組織健全，使用總分類帳科目日計表者，得免設普通序時帳簿。Further simplification of the general ledger is brought about by the use of subsidiary ledger
使用明細分類帳使總分類帳更加簡化明了。Using category nicknames allows me to generate a breakdown of my income and expenditures by category
使用分類帳別名讓我可以按類別生成收入和費用的明細分類帳。This allows us to easily generate either an annual or monthly breakdown of income expenditures later on
這讓我們稍後可以輕松地生成年度或月度收入支出明細分類帳。My version which i couldn t include here due to space limitations prints out a monthly breakdown of income and expenses, including annual totals, net income and a bunch of other stuff
我的版本（由於篇幅限制不能在此涵蓋）會列印出收入和費用的月度明細分類帳，包括年度總合、凈收入和其它許多內容。Verify that prepaid expenses, deferred charges and depreciation schedules are up - to - date and in agreement with the books
審核待攤費用、遞延費用以及折舊明細表是否更新，並確定與帳戶中一致。Account books include general ledgers, detail ledgers, daily books and other auxiliary account books
會計帳簿包括總帳、明細帳、日記帳和其他輔助性帳簿。1 manage daily cash flow and payment., make daily journey and ensure the account and the cash is equivalent
1管理日常現金支付，登記現金明細帳，確保帳實相符。Set up accounting system ; general ledger, subsidiary ledger etc set - up and accounting computerization management
會計核算體系建立及會計科目、總帳、明細帳等帳務設置；會計電算化的運行管理。A busine with many credit customers would set up the general ledger accounts receivable account for all credit customers and a separate account for each credit customer
有很多賒購客戶的企業應設置一個應收帳款總分類帳戶，登記所有賒購客戶欠的貨款，並為每個賒購客戶設置一個明細帳戶。A business with many credit customers would set up the general ledger accounts receivable account for all credit customers and a separate account for each credit customer
有很多賒購客戶的企業應設置一個應收帳款總分類帳戶，登記所有賒購客戶欠的貨款，並為每個賒購客戶設置一個明細帳戶。If the product can press a category to differentiate, the proposal presses breed or the category sets manual detail account, the product of different type makes detail account book in computer, press printed detailed list next ( as accessory ) register manual detail account to go up
假如產品可以按類別劃分的話，建議按品種或類別設置手工明細帳，不同型號的產品在電腦里做明細帳，然後按列印的清單（作為附件）登記到手工明細帳上。The cashier pays according to primitive proof closes mediumly the proof chases what the accountant makes note collection and ground to close on cash and bank deposit account pay the name number on proof of chalk it up has been registered ; the accountant weaves according to primitive proof proof of chalk it up, the proof of chalk it up that weaves according to place chases a pen to register good general ledger and detail debt
出納根據原始憑證中的收付款憑證在現金和銀行存款帳上逐筆記錄以及根據會計製作的收付款記帳憑證上的號數登好記；會計根據原始憑證編制記帳憑證，並依據所編制的記帳憑證逐筆登記好總帳和明細帳。With fuji xerox solutions, when we put preprinted paper and blank paper into different trays of the dp180, the machine will draw different pages automatically while printing. in this way, the customers total bill is printed on a single, unified preprinted bill ; details of each phone call are shown on the appended blank pages. this procedure saves printing costs, and makes the management of phone bills easier for our managers
使用富士施樂解決方案后， dp180多紙盤列印功能，可將預印紙和空白紙放入不同紙盤中，列印時設備會自行抽取不同的紙張進行列印，這樣就能將該單位所有電話的總金額只列印在一張統一預印的發票上，而將多部電話的明細帳單列印在後附的空白紙上。The category of the product that our factory produces and model have a lot of kinds, at least has 60 at least a variety of, if i part these products advocate if detail subject is being become below business wu income and inventory goods, because be manual account, that will be a formidable task, do i want to ask the way with simple what i should have to solve
我們工廠生產的產品的類別和型號有很多種，起碼至少都有60多種，假如我將這些產品分別的主營業務收入和庫存商品下面做明細科目的話，因為是手工帳，那將會是一項艱巨的任務，我想問我該有什麼簡單的辦法解決啊Register proof of charge to an account and general ledger and detail zhang according to original bill ! this is keep books
根據原始發票登記記賬憑證和總帳和明細賬！這就是上帳！Do not staple these letters to returns or bury them among accounts and schedules
不要把該等信件與報稅表釘在一起，或夾雜在帳目及明細表中。Data of ap update : collection warehouse receipts and accounts payable details update everyday /
應付賬目登記：收集倉庫單據並登記應付帳目明細。分享友人