T3操作手册

T3操作手册

目录

目录......................................................................................................................................1 一、 系统管理....................................................................................................................2

1、建账.........................................................................................................................2 2、帐套的备份和恢复.................................................................................................4

2.1帐套的自动备份..............................................................................................4 2.2帐套的手动备份和恢复..................................................................................4 3、操作员的添加和权限的设置.................................................................................5

3.1新增操作员......................................................................................................5 3.2设置权限..........................................................................................................5

二、 设置基础信息............................................................................................................6

2、机构设置.................................................................................................................7 3、往来单位.................................................................................................................7 4、设置会计科目及凭证类别.....................................................................................9

4.1设置会计科目..................................................................................................9 4.2设置凭证类别..................................................................................................9

三、 操作流程....................................................................................................................9

1、期初余额.................................................................................................................9 2、基本流程...............................................................................................................10

2.1填制凭证.......................................................................................................10 2.2损益结转.......................................................................................................10 2.3审核凭证.......................................................................................................12 2.4记账...............................................................................................................14 2.5月末结账.......................................................................................................14 3、财务报表...............................................................................................................14

3.1、模板创建.....................................................................................................14 3.2、取数.............................................................................................................15

四、 常见问题及解决方案..............................................................................................16

1、 凭证的修改、删除、作废、整理.....................................................................16 2、 清楚异常任务和锁定.........................................................................................17 3、 报表不平.............................................................................................................17 4、 学习中心.............................................................................................................18 5、 账簿的查询.........................................................................................................18

5.1总账、明细账的查询....................................................................................18 5.2辅助账的查询................................................................................................19 6、 年度结转.............................................................................................................21

一、系统管理 1、建账

双击桌面打开系统管理 → 注册 → 确定后 → 帐套 → 建立

输入启用期间,下一步,填写基本信息,下一步在核算类型界面选择行业性质,最后一个界面基本信息,单击完成后,根据实际需求填写科目编码--单位小数位。

确认后提示建账成功。

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