先來分享一下一般做賬流程吧

1、目錄目錄目錄..................................................................................................................................................11關(guān)于憑證..............................................................

2、.........................................................................21.1如何輸入數(shù)量金額式憑證.................................................................................................21.2如何輸入負(fù)數(shù)(紅字)憑證...................

3、...............................................................................31.3如何輸入外幣憑證.............................................................................................................31.4如何修改數(shù)量單價(jià)小數(shù)位.....

4、............................................................................................51.5如何增加明細(xì)科目最大數(shù)量.............................................................................................61.6如何插入憑證.........

5、...........................................................................................................71.7如何修改以前期間的憑證.................................................................................................7

6、1.8如何設(shè)置憑證日期取值方式.............................................................................................71.9憑證斷號如何整理....................................................................................................

7、.........81.10如何審核過賬（反審核，反過賬）憑證.......................................................................91.11錄入憑證摘要時(shí)出現(xiàn)亂碼.............................................................................................111.12怎么沒

8、有以前年度損益調(diào)整科目.................................................................................112關(guān)于賬套.........................................................................................................................

9、............122.1建賬后如何修改賬套啟用期間.......................................................................................122.2如何查看當(dāng)前會計(jì)期間........................................................................................

10、...........132.3如何錄入科目期初數(shù)據(jù)...................................................................................................132.4如何查找賬套....................................................................................

11、..............................142.5如何打開賬套..................................................................................................................152.6換電腦如何繼續(xù)使用財(cái)務(wù)王軟件..............................................

12、.....................................162.7賬套里憑證為什么“少了”...........................................................................................172.8如何備份賬套及查找賬套備份.........................................................

13、..............................172.9賬套備份太多了，可不可以刪除一些？.......................................................................192.10登錄提示賬套不存在或不顯示用戶名.........................................................................19

14、2.11壓縮賬套........................................................................................................................192.12憑證從一個(gè)賬套導(dǎo)入到另一個(gè)賬套.......................................................................

15、......192.13從Excel導(dǎo)入憑證到系統(tǒng)..............................................................................................202.14導(dǎo)出明細(xì)賬，只有表頭，沒有內(nèi)容.............................................................................212

16、.15如何生成季度年度報(bào)表...............................................................................................213利潤表..........................................................................................................

17、...............................223.1沒有數(shù)據(jù)或數(shù)據(jù)不正確...................................................................................................223.2利潤表聯(lián)查科目余額表、總賬、科目余額表為啥數(shù)據(jù)不一致...................................233.3科目代碼

18、不存在..............................................................................................................233.4添加項(xiàng)目..................................................................................................

19、........................244資產(chǎn)負(fù)債表.................................................................................................................................284.1沒有數(shù)據(jù)..................................................

20、........................................................................284.2不平衡原因......................................................................................................................294.3科目代碼不存在........

21、......................................................................................................294.4添加項(xiàng)目.............................................................................................................