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? , as long as you select any item of the bill type, the corresponding bill will be automatically generated (such as cash check, transfer check, invoice, wire transfer, letter transfer, appropriation voucher), which can be "printed" directly, and the printed bill can be automatically printed with one click. Register bank deposit journals instead of manually registering bank journals one by one.
it works
it works
it works