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老会计独家分享:超详细金蝶用友操作手册!工作再也不用求人了 - 北京代理记账

老会计独家分享:超详细金蝶用友操作手册!工作再也不用求人了

2021-04-01上一篇 : |下一篇 :

老会计独家分享:超详细金蝶用友操作手册!工作再也不用求人了 资讯 第1张

我闺蜜一直不会用金蝶用友,每到做账的时候只能求同事帮她做。前两天,她拿到了一份老会计的独家秘笈,得意的跟我说:“以后工作,再也不用求人了!”

相信有很多小伙伴也像我闺蜜那样不会用金蝶和用友,今天就和大家一起学习一下:超详细的金蝶用友操作手册

话不多说,直接上干货!

财务软件记账的优势

金蝶软件操作

1、有外币VS无外币

有外币

无外币

2、凭证处理

a.摘要栏

b.会计科目栏

c、金额栏

d、金额借贷自动平衡——“CTR+F7”

e、凭证保存——F8

3、凭证审核

4、过账与反过账,结转与反结转,出纳扎帐与反扎帐

5、初始化完、月末或年末,用硬盘或磁盘备份

6、账套恢复

想用备份的账套数据(即相应的.AIB文件),先将备份的账套恢复到硬盘中(恢复为AIS账套文件),再打开它。

利用此功能可将备份到软盘上的账套资料恢复到硬盘中。

7、工具菜单

8、账务处理

用友系列操作

内容比较多,就不一一展示了↓↓↓

需要的小伙伴↓↓↓

记得双击,么么哒