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1、目录序言4第一章系统管理5一、会计期间的设置5二、会计年度的设置6第二章总账系统8一、科目设置8（一）已经使用的科目增加明细科目8（二）已经使用的科目设置辅助核算10二、凭证处理12（一）利息收入的凭证处理12（二）外部凭证删除后，又重新生成，如何在总账中保留原来的凭证号？13三、月末转账16（一）自定义转账16（二）对应结转20（三）销售成本结转22（四）汇兑损益结转25四、查询和打印28（一）多栏账查询28（二）汇总打印29第三章工资模块31一、一个月多次发放工资的处理31二、年终奖金的处理33三、代缴个人所得税申报表中显示身
2、份证号35第四章固定资产37一、手工账下按照季度计提折旧37（一）实施时的注意事项和方法37（二）软件能否实现一个季度计提一次折旧37二、系统计提的折旧额与手工账下计提的折旧额不一致，如何处理？38三、固定资产变卖减少的处理39四、固定资产卡片上部分资产减少41五、资产增加凭证对应两个对方科目43六、购置固定资产时，确认增值税进项税额44第五章财务报表47一、编制损益表时，“本年累计”数不正确的解决方法47（一）年初启用帐套47（二）年中启用帐套47二、应收账款和预收账款的取数公式：49三、表间取数公式：50fromyoungte
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