往来账太多总是加班，财务主管分享进销存及往来账核算系统，超赞 - 北京代理记账

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往来账太多总是加班，财务主管分享进销存及往来账核算系统，超赞 - 北京代理记账

往来账太多总是加班，财务主管分享进销存及往来账核算系统，超赞

2021-04-01上一篇：税点点经典税务筹划案例|下一篇：《中级财务管理》备考知识点：预算的编制方法

往来账太多总是加班，财务主管分享进销存及往来账核算系统，超赞资讯第1张

公司最近这几天业务非常多，而会计接触的最多的就是往来账的进销存和发票了，刚开始业务量上涨的时候都没有缓过神来，导致连续加班三天，后来财务主管看不下去了，就跟几位工作时间长的老财务合作做了一套【进销存及往来账核算系统】，经过两天的试用及修改终于把这套【进销存及往来账核算系统】完善了。

这套【进销存及往来账核算系统】不仅存储了商品、供应商、客户信息等详细信息，还有进货业务单据、票据检索，销售业务单据、票据检索等查询表，非常容易操作，超实用。

今天就为大家分享出来这套【进销存及往来账核算系统】，希望在工作中能帮到大家，一起来学习吧！（文末领取学习资料）

使用说明：

进销存报表

应付流水账

应收流水账

应付多栏明细账查询

应收多栏明细账查询

进项发票检索

销项发票检索

供应商信息

……

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