如果你果間係細公司, 無 fixed assets, 咁就唔洗 depreciation, 同埋你真係一d account 都唔識, 你可以用 format 2, 而唔洗理"other record"果個 sheet, 因為果d 係一d depreciation 同埋預先要知道係今個年度既錢未俾, 所以先要入既咋. 如果你公司咁細間, 加上唔係有限公司, 咁你可以唔洗理佢唔洗填, 都 ok 既.
只要你填咗"bank record" 果個/二個 sheet, 咁 Profit and Loss 同 Balance Sheet就應該會自動計埋出黎.
再有問題, 可以再問, 希望可以幫到你.
原帖由 hoken 於 09-8-11 16:57 發表
唔明的地方就係無唸過要入fixed assests, assests deprecication, share capital...etc. 我以為剩係入收
0佐幾錢和比0佐幾錢. Anyway, I will try to study them. Many thanks ...