{"id":17180,"date":"2021-09-27T18:06:29","date_gmt":"2021-09-27T11:06:29","guid":{"rendered":"http:\/\/helpact.misa.vn\/?post_type=ht_kb&p=17180"},"modified":"2025-12-09T16:39:38","modified_gmt":"2025-12-09T09:39:38","slug":"lam-the-nao-khi-xem-tong-doanh-thu-tren-bao-cao-tong-hop-ban-hang-so-chi-tiet-ban-hang-lech-voi-phat-sinh-co-tk511-tren-so-cai","status":"publish","type":"ht_kb","link":"http:\/\/helpasp.misa.vn\/accounting\/kb\/lam-the-nao-khi-xem-tong-doanh-thu-tren-bao-cao-tong-hop-ban-hang-so-chi-tiet-ban-hang-lech-voi-phat-sinh-co-tk511-tren-so-cai\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi xem t\u1ed5ng doanh thu tr\u00ean b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p b\u00e1n h\u00e0ng, S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng l\u1ec7ch v\u1edbi ph\u00e1t sinh C\u00f3 TK511 tr\u00ean S\u1ed5 c\u00e1i?"},"content":{"rendered":"
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<\/span><\/p>\n

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

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B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn<\/strong> ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd tr\u01b0\u1eddng h\u1ee3p t\u1ed5ng doanh thu tr\u00ean b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p b\u00e1n h\u00e0ng, S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng l\u1ec7ch v\u1edbi ph\u00e1t sinh C\u00f3 TK511 tr\u00ean s\u1ed5 c\u00e1i, nh\u1eb1m \u0111\u1ea3m b\u1ea3o s\u1ed1 li\u1ec7u doanh thu \u0111\u01b0\u1ee3c ph\u1ea3n \u00e1nh ch\u00ednh x\u00e1c v\u00e0 nh\u1ea5t qu\u00e1n.<\/p>\n

N\u1ed9i dung b\u00e0i vi\u1ebft bao g\u1ed3m:<\/strong> nguy\u00ean nh\u00e2n d\u1eabn \u0111\u1ebfn l\u1ec7ch s\u1ed1 li\u1ec7u gi\u1eefa b\u00e1o c\u00e1o b\u00e1n h\u00e0ng v\u00e0 ph\u00e1t sinh C\u00f3 TK511, h\u01b0\u1edbng d\u1eabn ki\u1ec3m tra t\u1eebng nguy\u00ean nh\u00e2n v\u00e0 gi\u1ea3i ph\u00e1p x\u1eed l\u00fd cho t\u1eebng tr\u01b0\u1eddng h\u1ee3p c\u1ee5 th\u1ec3.<\/p>\n

Ph\u1ea1m vi \u0111\u00e1p \u1ee9ng:<\/strong> \u00c1p d\u1ee5ng cho K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p, K\u1ebf to\u00e1n b\u00e1n h\u00e0ng, Qu\u1ea3n tr\u1ecb vi\u00ean.<\/p>\n<\/div><\/div>\n

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2. C\u00e1ch x\u1eed l\u00fd<\/strong><\/h3>\n

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

Nguy\u00ean nh\u00e2n 1: Do h\u1ea1ch to\u00e1n ch\u1ee9ng t\u1eeb tr\u00ean ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng nh\u01b0ng kh\u00f4ng h\u1ea1ch to\u00e1n C\u00f3 511 (VD h\u1ea1ch to\u00e1n C\u00f3 711)<\/strong><\/h4>\n

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C\u00e1ch ki\u1ec3m tra:<\/strong><\/p>\n

    \n
  • V\u00e0o ph\u00e2n h\u1ec7 B\u00e1n h\u00e0ng\\ <\/b>tab B\u00e1o c\u00e1o \\S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng<\/b>, ch\u1ecdn th\u1eddi gian xem b\u00e1o c\u00e1o, t\u00edch ch\u1ecdn\u00a0<t\u1ea5t c\u1ea3><\/b> m\u00e3 h\u00e0ng, m\u00e3 kh\u00e1ch h\u00e0ng. Nh\u1ea5n Xem b\u00e1o c\u00e1o<\/strong>.<\/li>\n<\/ul>\n

    \"\"<\/p>\n

      \n
    • Tr\u00ean giao di\u1ec7n b\u00e1o c\u00e1o, nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng \u2699 ch\u1ecdn S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i. <\/strong>T\u1ea1i c\u1eeda s\u1ed5 t\u00f9y ch\u1ec9nh m\u1eabu t\u00edch ch\u1ecdn hi\u1ec3n th\u1ecb c\u1ed9t TK C\u00f3<\/b> l\u00ean. Nh\u1ea5n C\u1ea5t.<\/b><\/li>\n<\/ul>\n

      \"\"<\/p>\n

        \n
      • L\u1ecdc c\u1ed9t TK c\u00f3 kh\u00e1c 511, ph\u1ea7n m\u1ec1m s\u1ebd l\u1ecdc t\u1ea5t c\u1ea3 c\u00e1c ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n TK C\u00f3 kh\u00e1c 511<\/li>\n<\/ul>\n

        \"\"<\/p>\n

        \"\"<\/p>\n

        Gi\u1ea3i ph\u00e1p:<\/strong>
        \nTr\u01b0\u1eddng h\u1ee3p n\u00e0y b\u00e1o c\u00e1o T\u1ed5ng h\u1ee3p b\u00e1n h\u00e0ng<\/strong> v\u00e0 S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng<\/strong> l\u1ec7ch v\u1edbi ph\u00e1t sinh C\u00f3 TK 511 tr\u00ean S\u1ed5 c\u00e1i l\u00e0 \u0111\u00fang. Khi so s\u00e1nh T\u1ed5ng h\u1ee3p b\u00e1n h\u00e0ng v\u1edbi ph\u00e1t sinh C\u00f3 511 th\u00ec lo\u1ea1i b\u1ecf nh\u1eefng b\u00fat to\u00e1n n\u00e0y \u0111i.<\/p>\n<\/div><\/div>\n

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

        Nguy\u00ean nh\u00e2n 2: Do h\u1ea1ch to\u00e1n C\u00f3 511 nh\u01b0ng kh\u00f4ng l\u00e0m tr\u00ean ph\u00e2n h\u1ec7 b\u00e1n h\u00e0ng<\/strong><\/h4>\n

        <\/div>

        \n

        V\u00ed d\u1ee5: L\u00e0m tr\u00ean Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>.<\/p>\n

        \"\"<\/p>\n

        C\u00e1ch ki\u1ec3m tra: <\/strong><\/p>\n

          \n
        • V\u00e0o\u00a0B\u00e1o c\u00e1o\\T\u1ed5ng h\u1ee3p\\ S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n. <\/b>Ch\u1ecdn th\u1eddi gian xem b\u00e1o c\u00e1o v\u00e0 t\u00e0i kho\u1ea3n 511. Nh\u1ea5n Xem b\u00e1o c\u00e1o.<\/b><\/li>\n<\/ul>\n

          \"\"<\/p>\n

            \n
          • Tr\u00ean giao di\u1ec7n b\u00e1o c\u00e1o, nh\u1ea5n bi\u1ec3u t\u01b0\u1ee3ng \u2699 ch\u1ecdn S\u1eeda m\u1eabu hi\u1ec7n t\u1ea1i. <\/strong>T\u1ea1i c\u1eeda s\u1ed5 t\u00f9y ch\u1ec9nh m\u1eabu t\u00edch ch\u1ecdn hi\u1ec3n th\u1ecb th\u00f4ng tin Lo\u1ea1i ch\u1ee9ng t\u1eeb<\/b>. Nh\u1ea5n\u00a0C\u1ea5t.<\/b><\/li>\n<\/ul>\n

            \"\"<\/p>\n

              \n
            • Sau khi t\u00edch hi\u1ec3n th\u1ecb Lo\u1ea1i ch\u1ee9ng t\u1eeb<\/strong> tr\u00ean b\u00e1o c\u00e1o th\u00ec l\u1ecdc lo\u1ea1i ch\u1ee9ng t\u1eeb xem c\u00f3 h\u1ea1ch to\u00e1n kh\u00f4ng ph\u1ea3i lo\u1ea1i Ch\u1ee9ng t\u1eeb b\u00e1n h\u00e0ng<\/strong> kh\u00f4ng.<\/li>\n<\/ul>\n

              \"\"<\/p>\n

              L\u01b0u \u00fd:<\/strong> Tr\u00ean ph\u1ea7n t\u00ecm ki\u1ebfm c\u00f3 th\u1ec3 ra k\u1ebft qu\u1ea3 \u1edf nhi\u1ec1u trang, b\u1ea1n ph\u1ea3i ki\u1ec3m tra tr\u00ean t\u1eebng trang.<\/i><\/p>\n

              Gi\u1ea3i ph\u00e1p:<\/strong>
              \nTr\u01b0\u1eddng h\u1ee3p h\u1ea1ch to\u00e1n tr\u00ean c\u00e1c ph\u00e2n h\u1ec7 kh\u00e1c, ch\u1ee9ng t\u1eeb kh\u00f4ng l\u00ean s\u1ed5\u00a0T\u1ed5ng h\u1ee3p b\u00e1n h\u00e0ng<\/b>\u00a0v\u00e0\u00a0S\u1ed5 chi ti\u1ebft b\u00e1n h\u00e0ng<\/b>\u00a0l\u00e0 \u0111\u00fang. N\u1ebfu mu\u1ed1n s\u1ed5\u00a0T\u1ed5ng h\u1ee3p b\u00e1n h\u00e0ng<\/b>\u00a0kh\u1edbp v\u1edbi ph\u00e1t sinh C\u00f3 511 th\u00ec x\u00f3a ch\u1ee9ng t\u1eeb \u0111\u00e3 l\u00e0m \u1edf ph\u00e2n h\u1ec7 kh\u00e1c \u0111i v\u00e0 h\u1ea1ch to\u00e1n sang ph\u00e2n h\u1ec7\u00a0B\u00e1n h\u00e0ng<\/b>.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":115,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2629],"ht-kb-tag":[],"class_list":["post-17180","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-ban-hang-cau-hoi-thuong-gap-theo-nghiep-vu"],"_links":{"self":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17180","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/users\/115"}],"replies":[{"embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/comments?post=17180"}],"version-history":[{"count":4,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17180\/revisions"}],"predecessor-version":[{"id":48897,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb\/17180\/revisions\/48897"}],"wp:attachment":[{"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/media?parent=17180"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-category?post=17180"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"http:\/\/helpasp.misa.vn\/accounting\/wp-json\/wp\/v2\/ht-kb-tag?post=17180"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}