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金蝶软件初建账套的流程,值得收藏!

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金蝶软件初建账套的流程,值得收藏!

发布日期:2018-12-01 作者: 点击:

武汉金蝶软件

翡翠棋牌JINDIERUANJIANZAIXITONGCHUSHIHUASHEZHIBUFENZHUYAOYOUYIXIAWUGEFANGMIAN:

1.XINJIANZHANGTAO


2.ZHANGTAOXUANXIANG


3.JICHUZILIAO


4.CHUSHISHUJULURU


5.QIYONGZHANGTAO


YI、XINJIANZHANGTAO

HUIJIKEMUJIEGOU-HUIJIQIQIJIAN(XUANZEZIRANYUEFEN)-ZHANGTAOQIYONGQIJIAN(ZHUYINIANZHONGHENIANCHUJIANZHANGDEQUBIE.。


1.【XINJIAN】→XUANZEZHANGTAODECUNFANGLUJING→SHURUGONGSIMINGCHENG


2.【DAKAI】→SHURUGONGSIQUANCHENG


翡翠棋牌3.【XIAYIBU】→SHEZHIGONGSISUOSHUXINGYE


4.【XIAYIBU】→SHEZHIHUIJIKEMUJIEGOU


5.SHEZHIHUIJIQIJIANJIEDINGFANGSHI→【WANCHENG】


CHUSHIHUASHEZHI

1.【YONGHUGUANLISHEZHI】→【GONGJU】”→【YONGHUGUANLI】→【YONGHUSHEZHI】→【XINZENG】DANCHUXINZENGYONGHUYEMIAN


2.YONGHUMING:YIBANSHIYONGHUIJIRENYUANDEZHENSHIXINGMING


翡翠棋牌3.ANQUANMA:SHIBIEYONGHUSHENFENDEMIMA,DANGKISZHONGXINANZHUANGHOU,XUYAOZENGJIACAOZUOYUANHUOXITONGGUANLIYUAN。


YIQIANCAOZUOYONGHUYIJINGSHOUQUANGUOYICI,CISHIZHIXUYAOZENGJIACAOZUOYUANSHIBAOZHENGANQUANMAYUSHANGCISHURUYIZHI,ZEBUXUYAOZHONGXINSHOUQUAN。


4.YONGHUSHOUQUAN:XUANZHONGXUSHOUQUANDEYONGHU,【SHOUQUAN】→【QUANXIANGUANLI】SHEZHIYONGHUSUOXUYAODEQUANXIAN。


ER、ZHANGTAOXUANXIANG


翡翠棋牌【CHUSHIHUASHEZHI】→【ZHANGTAOXUANXIANG】→【PINGZHENG】→BAPINGZHENGZIGAIWEI“JI”ZI。

翡翠棋牌JIESUANFANGSHIKEYIANZIJIDEYAOQIUSHEDING,ZAI“ZHANGTAOXUANXIANG”LIDEXUANXIANGZUOBIANSHI1-4,YOUBIANSHI1HE3,ZAIZHANGTAOGAOJIXUANXIANGZHONGDEGUDINGZICHANLIZENGJIAGUDINGZICHANJIANZHIZHUNBEIKEMU,BINGZAIGUDINGZICHANZHEJIUSHIJIANGJIANZHIZHUNBEIDEZHIJISUANZAINEIHUASHANGDUIHAO。


SAN、JICHUZILIAO

翡翠棋牌1.HUIJIKEMU:【ZHUCHUANGKOU】→【HUIJIKEMU】→【SHEZHIHUIJIKEMU】


2.GONGNENG:SHEZHIQIYEHUIJIKEMU

翡翠棋牌BUTONGHUIJIKEMUSHEZHISHI,ZHUYIDEYAODIANGEBUXIANGTONG,GONGFENWEISIZHONGQINGKUANG:


翡翠棋牌a.YIBANHUIJIKEMUDEXINZENGSHEZHI

翡翠棋牌SHANGJIKEMUDAIMAYUXIAJIKEMUDAIMAZHIJIANSHIGENJUKEMUJIEGOUSHEZHIDE,WEISHULAIQUFENDE,BUXUYAOJIARENHEFENGEFUHAO,GEJIZHIJIANDEXIAJIKEMUMINGCHENGBUXUYAOLIANDAISHANGJIKEMUDEMINGCHENG。


KEMUZHUJIMAJIUWEIFANGBIANPINGZHENGLURUSUOSHE,FEIBISHUXIANGMU。


b.SHEJIWAIBIYEWUHESUANDEHUIJIKEMUSHEZHI

RUXUQIMODIAOZHENGHUILV,ZEXUZAI“QIMODIAOHUI”CHUDAGOU。


c.GUAHESUANXIANGMUDEHUIJIKEMUSHEZHI

ZAIHUIJIKEMUZHONGGUAHESUANXIANGMUKEQIDAOPILIANGXINZENGFANGSHITIANJIAMINGXIKEMUDEXIAOGUO,ZAIHUIJIKEMUXIAKEGUADUOGEHESUANXIANGMU,ZHEIXIEHESUANXIANGMUZHIJIANSHIPINGXINGBINGLIEGUANXI,HESUANXIANGMUXIABUNENGZAIGUAHESUANXIANGMU,HUIJIKEMURUYIGUAHESUANXIANGMU,ZEBUNENGZAIXIASHEMINGXIKEMU。


d.SHULIANGJINESHIHUIJIKEMUDESHEZHI

JIANGKEMUSHEZHIWEI“SHULIANGJINE。


3.BIBIE


【ZHUCHUANGKOU】→【BIBIE】→【ZENGJIA】

KISTONGSHIZHICHIGUDINGHUILVHEFUDONGYUANLIANGZHONGCHULI:


GUDINGHUILVXIA,DANGFASHENGWAIBIYEWUFASHENGSHIZHINENGYIQICHUHUILVJIZHANG


FUDONGHUILVXIAZEKEZAIWAIBIYEWUFASHENGSHIYIDANGSHIDESHICHANGLILVJIZHANG


4.HESUANXIANGMU

翡翠棋牌HESUANXIANGMUSHIKISXITONGSHEZHIDEYIXIETESHUDEXIANGMUZILIAO,XITONGTIGONGLEWANGLAIDANWEI、BUMEN 、ZHIYUANSANGEZUBIE,YUNYONGFEICHANGDEGUANGFAN。WEIXITONGDEGEXIANGCAOZUOTIGONGLEJICHUZILIAODECHAXUNHEHUOQU。


翡翠棋牌HESUANXIANGMUDEZENGJIA:【ZHUCHUANGKOU】→【ZENGJIA】


5.CHUSHISHUJULURU


翡翠棋牌【ZHUCHUANGKOU】→【CHUSHISHUJU】

a.BAISEJILUSHIBIAOSHIMINGXIKEMU,KEYIZHIJIELURU


b.HUANGSEJILUSHIFEIMINGXIKEMU,BUKEYIZHIJIELURUSHUJU,SHUJUYOUXIAJIKEMUHUIZONGSHENGCHENG


c.LVSEJILUSHIGUDINGZICHANXIANGGUANKEMU,SHUANGJIJINRUSHUJULURUCHUANGKOU


d.YUELIEDELVSUDANYUANGEBIAOMINGGAIKEMUSHEZHILEWANGLAIYEWUHESUAN,YAOQIUSHUANGJILURUWANGLAISHUJU


ZHUYI:

翡翠棋牌1.YIBANKEMUYUE:ZHIJIELURU


2.WAIBIKEMUDEYUE:ZHUYIQIEHUANLURUBIBIE


翡翠棋牌3.HESUANXIANGMUDEKEMUYUE:ZHIJIELURU


4.SHULIANGJINEFUZHUHESUANDEKEMU:LURUSHULIANG


5.GUDINGZICHANQICHUYUELURU:YIKAPIANXINGSHILURUMINGXI


翡翠棋牌6.WANGLAIYEWUHESUAN:LURUWANGLAIYEWUMINGXI


翡翠棋牌LURUGUDINGZICHANCHUSHISHUJU:ZAILURUCHUANGKOUZUOSHANGFANGDEXIALAKUANGZHONGXUANZEGUDINGZICHANKEMU


翡翠棋牌JINRUGUDINGZICHANSHUJUXIANSHICHUANGKOU.XITONGYILIEBIAOXINGSHIXIANSHIGUDINGZICHANXIANGMU,MEIXIANGGUDINGZICHANYIYITIAOJILUXIANSHIZAIPINGMU.


CHUCIJINRUSHI,CICHUANGKOUWEIKONGBAI,KEYIDANJI”ZENGJIA”ANNIU XITONGHUIDANCHUGUDINGZICHANZENGJIACHUANGKOU,ZENGJIAGUDINGZICHANZILIAOLE,


翡翠棋牌GUDINGZICHANKAPIANBAOKUOSANFANGMIANNEIRONG:JIBENRUZHANGXINXI、ZHEJIUXINXI、BENNIANBIANDONGSHUJU。


ZAIQICHULURUDESHIHOUYIBANZHILURUJIBENRUZHANGXINXIHEZHEJIUXINXIJIUKEYI,BENNIANBIANDONGSHUJUBUYONGGUANLE。


翡翠棋牌LURUSHISHUJUSHI,DIANJIZUOSHANGJIAO“RENMINBI”CAIDAN,DIANSHISUANPINGHENGBIAO QIYONGZHANGTAO


ZAIZHUCHUANGKOUDANJI“QIYONGZHANGTAO”,BACHUSHIHUABEIFENDAOMOUGEPANSHANG~


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