Urgent Urgent Questions about UFIDA s software

Take the steps of filling in the voucher in Yonyou financial software as an example

1. First of all, open the U8 software, log in and open the business work.

2. Then select "Open Financial Work" to open the general ledger. Sleepy.

3. Then click "Open Voucher", fill in the voucher and add the voucher sedan car.

4. Finally, enter the summary table, debit account, amount, credit account, and amount to complete.

1.If you choose a general enterprise in 2007, there is no such table in it, because the nature of the industry is different, the nature of the industry is different, the accounting subjects are different, and the statements are different.

2.The cash flow statement does not have data because you have not set it, first click on the basic settings--- the financial --- ledger account --- the specified account (cash ledger account corresponds to cash in hand, bank general ledger account corresponds to bank deposit, cash flow account corresponds to cash in hand, bank deposit, and other monetary funds); Secondly, click on the basic settings--- the financial --- project directory, select the project directory, click add, enter the cash flow project after the new category project name, and then select the cash flow project ---General enterprise, and click OK. Every time you enter a voucher involving cash and bank accounts, a window will automatically pop up and you will need to divert it.

After these are done, the gold flow meter can appear at the end of the month. Because of the different nature of the industries chosen, some cash flow statements need to set up formulas. I won't talk about this, if you don't, I'll help you set it up remotely when the time comes.

3.As long as you settle the bill, there will be a number of when the statement is issued, unless you have not set what I said at the door or the nature of the industry is different from the one you chose when you set up the set of accounts. As a reminder, use UFIDA software to produce a report, do not issue a monthly report, create a new report, and add table pages in the same report template, otherwise, the data will not be accumulated.

Do you have the traffic allocation on the electricity voucher?

1.The UFIDA software I use has a detailed statement of VAT payable in the financial statement of why choose a small business, but there is no such table in it.

This is because there is no detailed account in the 07 new standard, so the report cannot be set up.

2.I have never used the cash flow statement in a small scale before, and now I am a general taxpayer, and I want to use the cash flow statement to create a new cash flow statement, why is the table still empty after entering the data? There are no numbers.

I don't know what version you use, some cash flow statements don't have formulas and need to be set by yourself.

3.I always close the accounts in the general ledger and then generate a statement in the financial statements, right?

Only after bookkeeping can you issue a statement, you save the cash flow statement, and next time you directly open the saved one. If you don't save it, you won't have any data next time you create a new one.