Shulou(Shulou.com)05/31 Report--

Audio commentary

Hello, everyone. The meeting will answer your questions. After Douyin is deleted, will there be bills? will Douyin billing records disappear? many people do not know this. Now let's take a look at it.

Answer:

1. Tik Tok's billing records will not disappear. Tik Tok is a music creative short video social software incubated by byte beat. On the afternoon of January 18, 2019, CCTV and vibrato held a press conference and officially announced that Tik Tok would become the exclusive social media platform for the 2019 Spring Festival Gala of the Central Radio and Television headquarters. The meeting announced the 2019 CCTV Spring Festival Gala "another Happy year" new media action.

2. Reconciliation of Tik Tok bills:

3. The number of transactions per day / month in the capital account = the number of transactions in the details of capital flow. Note: since some types of trading accounts (such as cash withdrawal and freight insurance) do not have an order number, when calculating the number of transactions in the bill details, you can not directly look at the number of lines in the order number column, but on the number of lines in the bill details (the bill details have a header, so the total number of head office needs to be reduced by one)

4. Total income reconciliation, total income on the billing date / month = the sum of the current account amount with entry direction in the capital flow details.

5. total expenditure reconciliation, capital account daily / monthly total expenditure = the sum of the amount of the current account and the direction of the current account payment in the capital flow details

6. Balance change reconciliation, capital invoice date / month balance change = current account amount posted to current account in capital flow details-current account amount posted to current account in capital flow details

7. opening balance reconciliation, capital invoice date / month opening balance = the sum of the balance of each merchant account (aggregate account, Wechat, Alipay, he Zhong) at the beginning of the reconciliation cycle.

8. end-of-period balance reconciliation, capital invoice date / month-end balance = the sum of the end-of-period balance of each merchant's account (aggregate account, Wechat, Alipay, he Zhong).

This is the end of this article. I hope it will be helpful to all of you.

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