{"id":1533,"date":"2019-12-25T17:52:55","date_gmt":"2019-12-25T17:52:55","guid":{"rendered":"http:\/\/help.smecloud.misa.local\/?post_type=ht_kb&p=1533"},"modified":"2026-06-22T15:46:16","modified_gmt":"2026-06-22T08:46:16","slug":"tra_lai_hang_ban","status":"publish","type":"ht_kb","link":"\/accounting\/kb\/tra_lai_hang_ban\/","title":{"rendered":"Tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n"},"content":{"rendered":"
\n
<\/span><\/p>\n

1. T\u1ed5ng quan<\/b><\/h3>\n

<\/div>

\nB\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn quy tr\u00ecnh x\u1eed l\u00fd nghi\u1ec7p v\u1ee5 kh\u00e1ch h\u00e0ng tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n tr\u00ean ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n MISA.<\/p>\n

N\u1ed9i dung bao g\u1ed3m \u0111\u1ecbnh kho\u1ea3n k\u1ebf to\u00e1n, m\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5 v\u00e0 c\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n chi ti\u1ebft.<\/p>\n

Ph\u1ea1m vi \u00e1p d\u1ee5ng cho doanh nghi\u1ec7p s\u1eed d\u1ee5ng ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng \u0111\u1ec3 qu\u1ea3n l\u00fd ch\u1ee9ng t\u1eeb v\u00e0 h\u1ea1ch to\u00e1n. <\/div><\/div>\n<\/div>\n

\n
<\/span><\/p>\n

2. \u0110\u1ecbnh kho\u1ea3n<\/b><\/h3>\n

<\/div>

\n

1. Nh\u1eadn l\u1ea1i h\u00e0ng b\u1ecb tr\u1ea3 l\u1ea1i<\/p>\n

N\u1ee3 TK 155, 156…<\/p>\n

C\u00f3 TK 632\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<\/p>\n

2. Thanh to\u00e1n v\u1edbi ng\u01b0\u1eddi mua s\u1ed1 ti\u1ec1n h\u00e0ng b\u1ecb tr\u1ea3 l\u1ea1i<\/p>\n

N\u1ee3 TK 5212\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0H\u00e0ng b\u00e1n b\u1ecb tr\u1ea3 l\u1ea1i (TT200)<\/p>\n

N\u1ee3 TK 511\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 (TT133)<\/p>\n

N\u1ee3 TK 3331\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p (n\u1ebfu c\u00f3)<\/p>\n

C\u00f3 TK 111, 112, 131…<\/p>\n<\/div><\/div>\n<\/div>\n

\n
<\/span><\/p>\n

3. M\u00f4 t\u1ea3 nghi\u1ec7p v\u1ee5<\/b><\/h3>\n

<\/div>

\n

Khi ph\u00e1t sinh nghi\u1ec7p v\u1ee5 kh\u00e1ch h\u00e0ng tr\u1ea3 l\u1ea1i h\u00e0ng \u0111\u00e3 b\u00e1n, th\u00f4ng th\u01b0\u1eddng s\u1ebd c\u00f3 c\u00e1c ho\u1ea1t \u0111\u1ed9ng sau:<\/p>\n

    \n
  1. N\u1ebfu ph\u00e1t hi\u1ec7n h\u00e0ng mua v\u1ec1 kh\u00f4ng \u0111\u00fang quy c\u00e1ch, ph\u1ea9m ch\u1ea5t theo h\u1ee3p \u0111\u1ed3ng \u0111\u00e3 k\u00fd, kh\u00e1ch h\u00e0ng tho\u1ea3 thu\u1eadn v\u1edbi doanh nghi\u1ec7p tr\u1ea3 l\u1ea1i h\u00e0ng \u0111\u00e3 mua.<\/li>\n
  2. K\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n l\u1eadp h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh cho ph\u1ea7n h\u00e0ng b\u00e1n b\u1ecb tr\u1ea3 l\u1ea1i<\/li>\n
  3. Nh\u00e2n vi\u00ean kinh doanh \u0111\u1ec1 ngh\u1ecb nh\u1eadp kho h\u00e0ng b\u1ecb tr\u1ea3 l\u1ea1i.<\/li>\n
  4. K\u1ebf to\u00e1n kho l\u1eadp Phi\u1ebfu nh\u1eadp kho, sau \u0111\u00f3 chuy\u1ec3n K\u1ebf to\u00e1n tr\u01b0\u1edfng v\u00e0 Gi\u00e1m \u0111\u1ed1c k\u00fd duy\u1ec7t.<\/li>\n
  5. K\u1ebf to\u00e1n b\u00e1n h\u00e0ng c\u0103n c\u1ee9 v\u00e0o h\u00f3a \u0111\u01a1n \u0111i\u1ec1u ch\u1ec9nh \u0111\u1ec3 th\u1ef1c hi\u1ec7n h\u1ea1ch to\u00e1n v\u00e0 ghi s\u1ed5 k\u1ebf to\u00e1n.<\/li>\n<\/ol>\n<\/div><\/div>\n<\/div>\n
    \n
    <\/span><\/p>\n

    4. C\u00e1c b\u01b0\u1edbc th\u1ef1c hi\u1ec7n<\/b><\/h3>\n

    <\/div>

    \n

    B\u01b0\u1edbc 1: <\/strong>V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng\\<\/strong>tab Tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n\\<\/strong>ch\u1ecdn Th\u00eam<\/strong><\/p>\n

    \"\"<\/p>\n

    B\u01b0\u1edbc 2: <\/strong>L\u1ef1a ch\u1ecdn h\u00ecnh th\u1ee9c thanh to\u00e1n cho ch\u1ee9ng t\u1eeb gi\u1ea3m gi\u00e1: Gi\u1ea3m tr\u1eeb c\u00f4ng n\u1ee3 ho\u1eb7c tr\u1ea3 l\u1ea1i ti\u1ec1n m\u1eb7t<\/p>\n

    B\u01b0\u1edbc 3: <\/strong>Ch\u1ecdn ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng c\u00f3 m\u1eb7t h\u00e0ng \u0111\u01b0\u1ee3c gi\u1ea3m gi\u00e1 theo m\u1ed9t trong hai c\u00e1ch sau:<\/p>\n

      \n
    • C\u00e1ch 1<\/strong>: Nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng m\u0169i t\u00ean \u0111\u1ec3 ch\u1ecdn ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng t\u1eeb trong danh s\u00e1ch.<\/li>\n<\/ul>\n

      \"\"<\/p>\n

        \n
      • C\u00e1ch 2<\/strong>: Nh\u1ea5n v\u00e0o bi\u1ec3u t\u01b0\u1ee3ng k\u00ednh l\u00fap \u0111\u1ec3 t\u00ecm ki\u1ebfm v\u00e0 ch\u1ecdn ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng:\n
          \n
        • Thi\u1ebft l\u1eadp \u0111i\u1ec1u ki\u1ec7n \u0111\u1ec3 t\u00ecm ki\u1ebfm ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng, nh\u1ea5n L\u1ea5y d\u1eef li\u1ec7u<\/strong>.<\/li>\n
        • T\u00edch ch\u1ecdn m\u1eb7t h\u00e0ng b\u1ecb tr\u1ea3 l\u1ea1i v\u00e0 nh\u1eadp s\u1ed1 l\u01b0\u1ee3ng h\u00e0ng tr\u1ea3 l\u1ea1i.<\/li>\n
        • Nh\u1ea5n \u0110\u1ed3ng \u00fd<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

          \"\"<\/p>\n

          B\u01b0\u1edbc 4: <\/strong>Khai b\u00e1o th\u00eam c\u00e1c th\u00f4ng tin tr\u00ean ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n.<\/p>\n

          \"\"<\/p>\n

            \n
          • T\u00edch ch\u1ecdn \u00f4 Ki\u00eam phi\u1ebfu nh\u1eadp kho<\/strong>, n\u1ebfu mu\u1ed1n l\u1eadp lu\u00f4n phi\u1ebfu nh\u1eadp kho cho h\u00e0ng b\u00e1n b\u1ecb tr\u1ea3 l\u1ea1i.<\/li>\n<\/ul>\n

            \"\"<\/p>\n

              \n
            • Khai b\u00e1o th\u00f4ng tin h\u00f3a \u0111\u01a1n tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n c\u1ee7a kh\u00e1ch h\u00e0ng.<\/li>\n<\/ul>\n

              \"\"<\/p>\n

              B\u01b0\u1edbc 5: <\/strong>Nh\u1ea5n L\u01b0u<\/strong>.<\/p>\n

              L\u01b0u \u00fd: <\/strong><\/em>Tr\u01b0\u1eddng h\u1ee3p \u0111\u01a1n v\u1ecb th\u1ef1c hi\u1ec7n l\u1eadp ch\u1ee9ng t\u1eeb h\u00e0ng b\u00e1n b\u1ecb tr\u1ea3 l\u1ea1i tr\u01b0\u1edbc, l\u1eadp phi\u1ebfu nh\u1eadp kho sau th\u00ec c\u00f3 th\u1ec3 l\u1eadp nhanh phi\u1ebfu nh\u1eadp kho b\u1eb1ng c\u00e1ch s\u1eed d\u1ee5ng ch\u1ee9c n\u0103ng L\u1eadp phi\u1ebfu nh\u1eadp.<\/strong><\/em><\/p>\n<\/div><\/div>\n

              <\/span><\/p>\n

              5. L\u01b0u \u00fd<\/b><\/h3>\n

              <\/div>

              \n

              Tr\u01b0\u1eddng h\u1ee3p l\u1ef1a ch\u1ecdn l\u1eadp ch\u1ee9ng t\u1eeb tr\u1ea3 l\u1ea1i h\u00e0ng b\u00e1n Ki\u00eam phi\u1ebfu nh\u1eadp kho<\/strong>, \u0111\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a m\u1eb7t h\u00e0ng b\u1ecb tr\u1ea3 l\u1ea1i s\u1ebd \u0111\u01b0\u1ee3c t\u00ednh nh\u01b0 sau:<\/p>\n

                \n
              1. Ch\u1ecdn Nh\u1eadp \u0111\u01a1n gi\u00e1 b\u1eb1ng tay => \u00c1p d\u1ee5ng trong tr\u01b0\u1eddng h\u1ee3p k\u1ebf to\u00e1n mu\u1ed1n nh\u1eadp ch\u00ednh x\u00e1c \u0111\u01a1n gi\u00e1 v\u1ed1n c\u1ee7a h\u00e0ng b\u00e1n b\u1ecb tr\u1ea3 l\u1ea1i.\"\"<\/li>\n
              2. \u0110\u1ec3 ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng t\u00ednh. => Khi \u0111\u00f3 s\u1ebd x\u1ea3y ra c\u00e1c tr\u01b0\u1eddng h\u1ee3p sau:<\/li>\n<\/ol>\n
                  \n
                • V\u1edbi ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1\u00a0B\u00ecnh qu\u00e2n cu\u1ed1i k\u1ef3<\/strong>,\u00a0\u0110\u01a1n gi\u00e1 v\u1ed1n<\/strong>\u00a0c\u1ee7a h\u00e0ng b\u00e1n b\u1ecb tr\u1ea3 l\u1ea1i s\u1ebd \u0111\u01b0\u1ee3c ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt sau khi th\u1ef1c hi\u1ec7n t\u00ednh gi\u00e1 xu\u1ea5t kho. => M\u1ed7i l\u1ea7n t\u00ednh l\u1ea1i gi\u00e1,\u00a0\u0110\u01a1n gi\u00e1 v\u1ed1n<\/strong> s\u1ebd \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt l\u1ea1i theo s\u1ef1 thay \u0111\u1ed5i c\u1ee7a l\u1ea7n t\u00ednh gi\u00e1 \u0111\u00f3.<\/li>\n
                • V\u1edbi ph\u01b0\u01a1ng ph\u00e1p t\u00ednh gi\u00e1 B\u00ecnh qu\u00e2n t\u1ee9c th\u1eddi<\/strong>,\u00a0\u0110\u01a1n gi\u00e1 v\u1ed1n<\/strong>\u00a0c\u1ee7a h\u00e0ng b\u00e1n b\u1ecb tr\u1ea3 l\u1ea1i s\u1ebd \u0111\u01b0\u1ee3c ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt sau khi th\u1ef1c hi\u1ec7n t\u00ednh gi\u00e1 xu\u1ea5t kho. => M\u1ed7i l\u1ea7n t\u00ednh l\u1ea1i gi\u00e1,\u00a0\u0110\u01a1n gi\u00e1 v\u1ed1n<\/strong>\u00a0s\u1ebd \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt l\u1ea1i theo s\u1ef1 thay \u0111\u1ed5i c\u1ee7a l\u1ea7n t\u00ednh gi\u00e1 \u0111\u00f3. \u0110\u1ed3ng th\u1eddi, v\u1eabn cho ph\u00e9p K\u1ebf to\u00e1n nh\u1eadp l\u1ea1i \u0111\u01a1n gi\u00e1 v\u1ed1n b\u1eb1ng tay.<\/li>\n
                • V\u1edbi ph\u01b0\u01a1ng ph\u00e1p\u00a0\u0110\u00edch danh<\/strong>\u00a0v\u00e0\u00a0Nh\u1eadp tr\u01b0\u1edbc, xu\u1ea5t tr\u01b0\u1edbc<\/strong>,\u00a0\u0110\u01a1n gi\u00e1 v\u1ed1n\u00a0<\/strong>c\u1ee7a h\u00e0ng b\u00e1n b\u1ecb tr\u1ea3 l\u1ea1i s\u1ebd \u0111\u01b0\u1ee3c ch\u01b0\u01a1ng tr\u00ecnh t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt sau l\u1ea7n t\u00ednh gi\u00e1 xu\u1ea5t kho \u0111\u1ea7u ti\u00ean. => V\u1edbi c\u00e1c l\u1ea7n t\u00ednh l\u1ea1i gi\u00e1 sau,\u00a0\u0110\u01a1n gi\u00e1 v\u1ed1n<\/strong>\u00a0s\u1ebd kh\u00f4ng \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt l\u1ea1i.<\/li>\n<\/ul>\n

                  => Khi \u0111\u00f3, K\u1ebf to\u00e1n s\u1ebd th\u1ef1c hi\u1ec7n nh\u1eadp l\u1ea1i \u0110\u01a1n gi\u00e1 v\u1ed1n<\/strong> b\u1eb1ng tay ho\u1eb7c l\u1ef1a ch\u1ecdn l\u1ea1i \u0111\u01a1n gi\u00e1 v\u1ed1n theo phi\u1ebfu xu\u1ea5t kho.<\/p>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":112,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2586],"ht-kb-tag":[],"class_list":["post-1533","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ban-hang"],"_links":{"self":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/1533","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/users\/112"}],"replies":[{"embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/comments?post=1533"}],"version-history":[{"count":8,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/1533\/revisions"}],"predecessor-version":[{"id":75307,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb\/1533\/revisions\/75307"}],"wp:attachment":[{"href":"\/accounting\/wp-json\/wp\/v2\/media?parent=1533"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=1533"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=1533"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}