Some novice partners are not familiar with T6 enterprise management software (financial software) and do not understand related operations. So how to use T6 enterprise management software (financial software)? Please see the detailed introduction below.
1. Open the software, enter your username and password and click [OK].
2. Click the Fill in Voucher option under the general ledger on the left to open the Fill in Voucher option and enter the financial information and the information in the remarks column.
3. If you want to void the voucher, you can click the [Order Making] option in the menu, and click [Void/Restore] in the pop-up options to void the order.
The above are the steps for using T6 enterprise management software (financial software) brought to you by the editor. Let’s learn together. I believe it can help some new users.
