{"id":4453,"date":"2020-08-14T04:10:15","date_gmt":"2020-08-14T04:10:15","guid":{"rendered":"http:\/\/help.mimosa2020.misa.local\/?post_type=ht_kb&p=4453"},"modified":"2025-12-31T09:49:32","modified_gmt":"2025-12-31T02:49:32","slug":"lam-the-nao-khi-in-so-tien-gui-ngan-hang-kho-bac-len-sai-so-lieu","status":"publish","type":"ht_kb","link":"\/ke-toan\/kb\/lam-the-nao-khi-in-so-tien-gui-ngan-hang-kho-bac-len-sai-so-lieu\/","title":{"rendered":"L\u00e0m th\u1ebf n\u00e0o khi in s\u1ed5 S12-H: S\u00f4\u0309 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng, kho b\u1ea1c l\u00ean sai s\u1ed1 li\u1ec7u?"},"content":{"rendered":"

1. T\u1ed5ng quan<\/h3>\n
B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi in s\u1ed5 S12-H:<\/strong> S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng, kho b\u1ea1c <\/b>th\u1ea5y l\u00ean sai s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3, ph\u00e1t sinh t\u0103ng gi\u1ea3m, ho\u1eb7c s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, kho b\u1ea1c nh\u01b0 : 3716..,3713..,3714…,3711..<\/p>\n

2. C\u00e1ch x\u1eed l\u00fd<\/h3>\n
B\u01b0\u1edbc 1:<\/b> V\u00e0o menu B\u00e1o c\u00e1o\\Ti\u1ec1n g\u1eedi<\/strong>, ch\u1ecdn in s\u1ed5 S12-H:<\/strong> S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng<\/b>, ch\u1ecdn tham s\u1ed1 c\u00e1c m\u1ee5c Ngu\u1ed3n, Ch\u01b0\u01a1ng, Kho\u1ea3n<\/strong> l\u00e0 T\u1ed5ng h\u1ee3p.<\/b><\/p>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 2: <\/strong>Ki\u1ec3m tra l\u1ea7n l\u01b0\u1ee3t s\u1ed1 li\u1ec7u c\u1ee7a t\u1eebng TK Ng\u00e2n h\u00e0ng, Kho b\u1ea1c<\/p>\n
\n
S\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3: N\u1ebfu \u0111\u1ea7u k\u1ef3 l\u00e0 \u0111\u1ea7u n\u0103m anh\/ch\u1ecb l\u00e0m theo h\u01b0\u1edbng d\u1eabn t\u1ea1i \u0111\u00e2y<\/a>. N\u1ebfu \u0111\u1ea7u k\u1ef3 kh\u00f4ng ph\u1ea3i \u0111\u1ea7u n\u0103m th\u00ec ph\u1ea3i ki\u1ec3m tra l\u1ea1i c\u00e1c k\u1ef3 tr\u01b0\u1edbc \u0111\u00f3 xem sai t\u1eeb k\u1ef3 n\u00e0o.<\/li>\n
Ph\u00e1t sinh thu ti\u1ec1n N\u1ee3 TK 112<\/strong> l\u00ean s\u1ed1 li\u1ec7u \u1edf c\u1ed9t G\u1eedi v\u00e0o\u00a0<\/strong><\/li>\n
Ph\u00e1t sinh chi ti\u1ec1n C\u00f3 TK 112<\/strong> l\u00ean s\u1ed1 li\u1ec7u \u1edf c\u1ed9t R\u00fat ra<\/strong>\u00a0<\/li>\n
Anh\/ch\u1ecb ki\u1ec3m tra l\u1ea7n l\u01b0\u1ee3t t\u1eebng ch\u1ee9ng t\u1eeb, t\u1eebng th\u00e1ng \u0111\u1ed1i chi\u1ebfu v\u1edbi ch\u1ee9ng t\u1eeb th\u1ef1c t\u1ebf, nh\u1ea5n v\u00e0o s\u1ed1 ch\u1ee9ng t\u1eeb \u0111\u1ec3 m\u1edf nhanh ch\u1ee9ng t\u1eeb v\u00e0 ki\u1ec3m tra:\n
\n
Th\u1ef1c hi\u1ec7n\u00a0B\u1ecf ghi \u2192 S\u1eeda<\/strong>\u00a0\u2192 G\u00f5 l\u1ea1i s\u1ed1 ti\u1ec1n \u0111\u00fang (n\u1ebfu sai).<\/li>\n
N\u1ebfu thi\u1ebfu ch\u1ee9ng t\u1eeb, c\u1ea7n b\u1ed5 sung th\u00eam ch\u1ee9ng t\u1eeb thu\/chi.<\/li>\n
N\u1ebfu ch\u1ee9ng t\u1eeb \u0111\u00e3 nh\u1eadp nh\u01b0ng kh\u00f4ng hi\u1ec3n th\u1ecb th\u00ec ki\u1ec3m tra: \u0110\u00e3 h\u1ea1ch to\u00e1n N\u1ee3 TK 112 v\u1edbi ch\u1ee9ng t\u1eeb thu,\u00a0 C\u00f3 TK 112 v\u1edbi ch\u1ee9ng t\u1eeb chi ch\u01b0a.<\/li>\n
N\u1ebfu th\u1eeba ch\u1ee9ng t\u1eeb, m\u1edf ch\u1ee9ng t\u1eeb th\u1eeba v\u00e0 ch\u1ecdn\u00a0B\u1ecf ghi \u2192 X\u00f3a.<\/strong><\/li>\n<\/ul>\n<\/li>\n
S\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 b\u1eb1ng s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 + ph\u00e1t sinh thu – ph\u00e1t sinh chi, n\u00ean n\u1ebfu s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 sai th\u00ec anh\/ch\u1ecb ki\u1ec3m tra l\u1ea1i s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3 v\u00e0 ph\u00e1t sinh theo h\u01b0\u1edbng d\u1eabn \u1edf tr\u00ean.<\/li>\n<\/ul>\n
$\"\"$ <\/p>\n
B\u01b0\u1edbc 3:<\/strong> In l\u1ea1i b\u00e1o c\u00e1o \u0111\u1ec3 ki\u1ec3m tra s\u1ed1 li\u1ec7u.<\/p>\n
3. L\u01b0u \u00fd\u00a0<\/h3>\n
N\u1ebfu in b\u00e1o c\u00e1o kh\u00f4ng l\u00ean s\u1ed1 li\u1ec7u (ho\u1eb7c in ra gi\u1ea5y tr\u1eafng), anh\/ch\u1ecb vui l\u00f2ng ki\u1ec3m tra l\u1ea1i tham s\u1ed1 b\u00e1o c\u00e1o:<\/p>\n
\n
\n
T\u00e0i kho\u1ea3n v\u00e0 S\u1ed1 t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng\/kho b\u1ea1c:<\/b> \u0110\u1ea3m b\u1ea3o b\u1ea1n \u0111\u00e3 ch\u1ecdn \u0111\u00fang t\u00e0i kho\u1ea3n gi\u1ed1ng v\u1edbi th\u00f4ng tin \u0111\u00e3 nh\u1eadp tr\u00ean ch\u1ee9ng t\u1eeb.<\/p>\n<\/li>\n
\n
Ngu\u1ed3n, Ch\u01b0\u01a1ng, Kho\u1ea3n:<\/b> Ki\u1ec3m tra xem c\u00e1c \u00f4 n\u00e0y \u0111\u00e3 \u0111\u01b0\u1ee3c ch\u1ecdn l\u00e0 <<T\u1ed5ng h\u1ee3p>><\/b> hay ch\u01b0a.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"
1. T\u1ed5ng quan B\u00e0i vi\u1ebft n\u00e0y h\u01b0\u1edbng d\u1eabn anh\/ch\u1ecb c\u00e1ch ki\u1ec3m tra v\u00e0 x\u1eed l\u00fd khi in s\u1ed5 S12-H: S\u1ed5 ti\u1ec1n g\u1eedi ng\u00e2n h\u00e0ng, kho b\u1ea1c th\u1ea5y l\u00ean sai s\u1ed1 d\u01b0 \u0111\u1ea7u k\u1ef3, ph\u00e1t sinh t\u0103ng gi\u1ea3m, ho\u1eb7c s\u1ed1 d\u01b0 cu\u1ed1i k\u1ef3 c\u1ee7a c\u00e1c t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng, kho b\u1ea1c…<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"ub_ctt_via":"","footnotes":""},"ht-kb-category":[82],"ht-kb-tag":[],"class_list":["post-4453","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-cau-hoi-thuong-gap-nghiep-vu-tien-gui"],"_links":{"self":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/4453","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/comments?post=4453"}],"version-history":[{"count":8,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/4453\/revisions"}],"predecessor-version":[{"id":70413,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb\/4453\/revisions\/70413"}],"wp:attachment":[{"href":"\/ke-toan\/wp-json\/wp\/v2\/media?parent=4453"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-category?post=4453"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/ke-toan\/wp-json\/wp\/v2\/ht-kb-tag?post=4453"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}