Xiangyu Bill Pass 2008 can quickly print checks, special invoices for Shenzhen service industry and other bills. The printed cashier bills will be automatically transferred to the current bank deposit journal. The journal conforms to the standard format stipulated by the accounting system and can be used as a standard cashier after printing. Set up accounts and get rid of the tedious work of manual invoicing, manual accounting, and accounting; automatically generate daily and monthly financial reports, making it easier for unit leaders to grasp financial dynamics in a timely manner. The functions of the software system are introduced as follows:
The computerized cashier software can print more than 600 different bills including checks, invoices, wire transfer vouchers, envelopes, express bills, receipts, bar labels, etc. In addition, various types of bill templates can be made at will based on the individual needs of users and the specific conditions of the actual bill samples to fully meet the printing needs of users.
For units that print a large amount of bills, large batches of printing work can be completed accurately and beautifully in an instant.
Easily record customer information without repeated entry. So that when printing the same customer's information next time, you only need to select the customer's name, account number and other information and it will be automatically generated without repeated entry.
Realize automatic conversion between upper and lower case, just enter the lower case amount and the corresponding upper case amount will be automatically generated.
To convert left and right couplets to each other, you only need to enter the data of the right couplet and the data of the left couplet will be automatically generated.
Easily manage cash journals and bank journals for multiple bank accounts.
Automatic journal registration: After printing the cashier's receipt, you can log in to the bank deposit journal, and the system will automatically calculate the balance, reducing the tedious work of manual repeated accounting and accounting.
Automatically generate reports: automatically generate cash journals and bank deposit journals, and print them as standard cashier accounts; automatically generate daily and monthly fund reports to facilitate unit leaders to grasp fund dynamics in a timely manner.
Automatic reconciliation: Click the automatic reconciliation button to easily achieve automatic reconciliation between bank journals and bank statements.
Automatically generate a balance reconciliation statement: The system automatically prepares a bank balance reconciliation statement based on the reconciliation results.
Realize the full management of check registration, collection, write-off and invalidation.
Automatically generate cash daily reports and bank deposit daily reports.
Automatic settlement: Automatically settle the total of this month and the accumulated amount as of this month at the end of the month; automatically carry forward at the end of the year and create an account set for the next year
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