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管家婆辉煌软件:老板自己也能编制财务报表 - 北京代理记账

管家婆辉煌软件:老板自己也能编制财务报表

2021-04-01上一篇 : |下一篇 :

管家婆辉煌软件:老板自己也能编制财务报表 资讯 第1张

财务报表是对业务财务状况、经营成果和现金流量等的结构性概述,一张准确的财务报表对企业的作用是至关重要的的,那么在管家婆软件中如何编制财务报表呢?

比如利润表,可能需要对自己添加的科目进行计算,很多客户不知道如何修改报表,今天,我们教您快速修改报表的方法:

1

打开总账管理 — 自定义报表 — 选择利润表 — 点击编辑报表(重点),然后进入界面进行编辑:

2

进入编辑界面,然后进行编辑,选中一行,然后右键插入行:

3

选中行,右键点击“输入公式”,选择“财务函数 — “发生” — “参考录入”:

一般利润表选择“发生”和“累计发生”即可;

资产负债表一般选择“期初余额”和“期末余额”即可;

现金流量表选择“现金流量”即可;

4

选择“会计科目全名” :

比如:科目选择为“投资收益”:

选择借贷方向:

选择完毕后,直接点击“确定”即可:

确定之后,如下:

5

由于增加了科目,下面的收益发生了变化,需要修改这个公式,如果是收入就加,费用就减:

这样,默认系统有的科目已经编辑好了,如果有自己新增或修改的科目都需要在对应的报表中增加或修改科目的公式才可以,不然在查看报表的时候数据就不正确。