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- Green versionCheck
- Green versionCheck
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- Green versionCheck
Software features
1. Familiar Excel interface UI, minimalist operation, easy to get started;
2. There is no limit on the number of account sets, and you can easily manage the accounts of multiple units;
3. Intimate voucher input design supports various search inputs such as mnemonics, codes, Chinese characters, and pinyin, greatly improving accounting efficiency;
4. The powerful fully automatic voucher numbering system eliminates the trouble of broken numbers and repeated numbers;
5. One-click voucher checking function to easily detect common errors in vouchers;
6. You can freely design voucher and account book printing templates on the Excel interface to easily realize personalized printing needs;
7. The Excel interface allows you to easily prepare customized reports, which is simpler and more convenient than large financial software;
8. Automatically carry forward profits and losses, and handle end-of-period processing with one click.
Things to note
Operating system: WinXP/Win2003/Vista/Win7/Win8
Essential software: Microsoft Excel 2003/2007/2010(32-bit)/2013(32-bit) full version
Special note: The EZU series software is developed using VBA language in the Microsoft Excel environment, so it must be run based on Microsoft Excel. The currently supported Microsoft Excel version is 2003/2007/2010 (32-bit)/2013 (32-bit) full version , WPS is not supported yet.
Change log
7.01 update:
1. Brand new interface design, you can freely choose to use classic menu navigation or process navigation;
2. Improve the query algorithm and greatly increase the speed of various data queries;
3. Modification of accounts for the business tax-to-VAT reform (the newly created set of accounts is valid);
4. Allow the voucher word to be modified in the account set settings;
5. Added copy, paste, automatic balancing and other buttons to the right-click menu in voucher compilation;
6. Right-click on the subject column during voucher preparation to query the moving weighted average unit price;
7. The conditional query function of the voucher list adds the option of "query results display complete vouchers that meet the conditions";
8. The "cash flow" condition is added to the voucher list condition query function;
9. Added the function of using the right-click menu for cash flow analysis;
10. The voucher checking module adds checking on the accounting direction of profit and loss accounts;
11. In accounts with account codes, you can use the right-click menu to quickly check account balances, general ledgers, subsidiary accounts, and vouchers;
12. Added summary table of new accounting items;
13. Added summary table of new accounting items and account combinations;
14. The project list in the accounting project general ledger is displayed according to the project category;
15. The status bar at the bottom of each account table adds the number of data rows to display;
16. New first-level accounts can be checked in the balance sheet;
17. Reset the cash flow statement according to the report format of the State Administration of Taxation’s electronic declaration software;
18. Simplify report formulas and improve report formula assistant;
19. The report formula can take data from previous years;
20. The period selection control can be added by quarter in the customized report;
21. All account statements are automatically paged when printing and previewing;
22. The suffix name of the backup account set file is changed to .ebak;
23. When backing up the account set, folders are automatically created and classified according to the account set file name;
24. Optimize the speed of year-end settlement;
25. Optimize compatibility in Excel2016 environment.
it works
it works
it works