Accounting, exchange rate difference, currency accounting, UkrSklad
Need consultation on how to correctly make entries and reconcile exchange differences.
We use the UkrSklad program, and we are interested in how to reflect these operations in it.
It is especially important how to work with prepayments, as the payment after which there was a remaining balance was at one rate, and now the incoming is already at another.
We use the commercial rate on the date of funds being deposited to the supplier's cash register.
Потрібна консультація у тому як вірно робити проводки та зводити курсову різницю.
Користуємось програмою УкрСклад, цікавить як саме в ній відображати ці операції.
Особливо важливо, як працювати з передплатою, адже оплата після якої залишився залишок коштів був по одному курсу, а зараз прихід вже по іншому.
Використовуємо комерційний курс, на дату внесення коштів постачальнику в касу.
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500 6 0 Good day. I will help you understand the exchange rates. ____________________________________
Добрий день. Допоможу розібратись з валютними курсами. ____________________________________
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Добрий день. Взагалі валютний о. Лік ведеться на валютних рахунках у вал
Ті та по курсу. Переоцінка на дату операції відповідно дохід на 71 та збитаа на 9 рах.
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