2010年最新天顿电算化操作步骤(第一套)(In 2010, the latest operation procedures (first set) were made).docVIP
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2010年最新天顿电算化操作步骤(第一套)(In 2010, the latest operation procedures (first set) were made)
2010年最新天顿电算化操作步骤(第一套)(In 2010, the latest operation procedures (first set) were made)
In 2010, the latest operation procedures (first set) were made
1 through the new Admin operator Li Hui, vouchers permission
Operation steps: system management, replacement operator in the operator password input Admin - point to determine the operator management -- new operator - paste Li Hui - - - - - - point out, replace the operator to determine the financial division, double-click the financial - Li Hui - daily accounting vouchers: - check save -- exit.
2, add an account, the subject code is 100210, the subject name is Agricultural Bank West Branch, need to remember bank journal, no auxiliary accounting type, no foreign currency, no amount of units
Operation steps: basic setting of accounting subjects, double-click the asset class - double click bank deposit -- Edit: add the lower right input 10 in the box, paste the name of accounts ABC West Branch - select bank journal - - exit.
3, the new increase of a project: No. 1 research building project, the project code for 996, mnemonic code for KYL
Operation steps: basic settings - auxiliary accounting settings - project accounting settings - open the Edit - point increase at the same level of encoding the right input 996 - item name: paste paste mnemonic for KYL -- the determination of exit.
4, according to the following requirements to amend the initial balance: 110101, the stock increased by 656000 yuan; 100202, China Construction Bank gem branch reduced by 656000 yuan. The trial balance is determined and the initial balance is entered.
Operation steps: basic settings - beginning balance input operation, restore the initial balance of input - to find 110101 stock amount paste to find 100202 CCB branch selected at the beginning of the period the amount of gem bar can input a digital - select pop-up window - click Modify - debit amount in the amount of 390474 bar input (note: 1046474 - 656000=390474. The calculator icon in the left
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