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gooderp_user_manual/voucher_template.md

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会计 ----- 会计凭证----- 凭证模板 ---创建

  • 模板名称：计提工资 点击添加项目

  • 摘要：计提工资

  • 会计科目：管理费用-职工薪酬 再次点击添加项目

  • 摘要：计提工资

  • 会计科目：应付职工薪酬-工资 保存

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