Tenglong integrated accounting and reporting

At present, most financial software on the market has complicated functions, is not intuitive, has a lot of unnecessary functions, and cannot find the functions you need. Therefore, we strive to develop a software with strong integrity, good security, friendly interface, and Computerized accounting software that is simple in style, easy to use, and supports the accounting system needs of multiple industries makes financial personnel feel that complex financial management can become so easy.

Applicable to the new general budget accounting system, new administrative institutions, primary and secondary schools, grassroots medical and health institutions, trade unions, canteens, farmers' professional cooperatives, village collective organizations, real estate development companies, construction companies, industrial companies, small and medium-sized enterprises, individual industrial and commercial households, etc. Accounting processing for more than 30 industries, the operation is simple, the running speed is good, and the most important thing is that it is quick to get started. It is an all-round financial comprehensive management software worth recommending.

Account management
Prepare vouchers -> Voucher review -> Voucher accounting -> Voucher printing, voucher summary, automatic transfer and month-end carryover, and other convenient tools, such as calling commonly used vouchers to directly generate the vouchers to be compiled, keyword fuzzy search of voucher summaries Positioning query

Account management
General ledger, detailed ledger (including amount type, quantity type), multi-year detailed ledger, multi-column detailed ledger, general ledger summary table, all account books can be printed or quickly exported to Excel

Quantity and amount type accounting accounts can directly generate purchase, sales and inventory type detailed accounts.
Assisted management
Unit accounting, personal accounting, department accounting, project accounting, customized auxiliary accounting
Report management
Customized report production -> Report query
Cashier management
Bank account settings -> Bill printing (cheques, wire transfers, appropriation vouchers, etc.) -> Automatic account registration (paid bills are transferred to the bank deposit diary with one click) -> Journal inquiry, fund summary

Fixed asset management
Fixed asset entry (beginning and increase) -> Changes in fixed assets (including automatic monthly depreciation, original value adjustment, depreciation or impairment provision adjustment) -> Generate accounting vouchers
Fixed asset increase and decrease table, change table, asset detailed ledger, depreciation detailed ledger, depreciation summary table query, print and export to Excel

Another: innovation in the cashier module: all bills (cash checks, transfer checks, invoices, wire transfers, letter transfers, appropriation vouchers) are integrated into a bank payment window. After the information of the payer and the payer, the payment amount, etc. are entered, which kind of bills should be printed? , just select the ticket type Any item will automatically generate corresponding bills (such as cash checks, transfer checks, invoices, wire transfers, letter transfers, appropriation vouchers), which can be "printed" directly. The printed bills can be automatically registered in the bank deposit journal with one click. No need to manually enter bank journal entries one by one.