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85问答库 > 会计手工报表做不平，该从何处下手解决啊？求高手指教？

会计手工报表做不平，该从何处下手解决啊？求高手指教？

2025-03-15 09:20:42

推荐回答（4个）

回答1：

从每一笔分录开始核对，现在都是用的复式记账法，每笔分录都涉及借方和贷方（会计科目不要选错啊），这样一般都不会不平。其次做手工帐怕不平的会要先根据会计分录做T型账户，再根据T型账户做报表。

回答2：

先做份平衡表吧，如果平衡表是平的，就看有没数字填写错误了。

回答3：

重新核对各个科目累计后的余额是否正确。

回答4：

整份科目汇总表看借贷两方金额是否一致

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