Function introduction
Automatically generate transfer vouchers at the end of the month and quickly customize various accounting reports
Freely modify accounting voucher numbers and introduce cost calculation method to automatically calculate unit price
Realize automatic account balance check. Voucher input supports template and copy functions.
Supports multi-currency and quantity accounting, and supports cross-month voucher input even when the monthly settlement is not completed.
Supports U disk use anytime and anywhere. Pre-programmed automatic data backup function
Useful
Useful
Useful