How to enter data when the financial software establishes the payroll

Hello, in the KIS standard version of bai, you need to enter the salary item DU item and the salary calculation method zhi (formula) first. There are no daos

If there is a problem, after the calculation.

Answer, it will be answered automatically.

There are 10 employees, and now there are 11 employees, how should this person be added to the payroll calculation? In the case of what I said above, you need to add a staff member under the accounting item. Then change the employee's category to Participate in the Payroll Calculation.

Main interface - Maintenance - Accounting items, first set up the department, and then set up the staff.

Dear customers, in order to solve your problems more effectively, it is recommended that you obtain service support through the "Kingdee Desktop Service Publishing System".

Accounts payable year-end opening balance I don't understand this. The end of the year is the end of the year, and the beginning of the period is the beginning of the period.

The formulas for these two accounts of the report template should not be modified, qc("4001",Annual,Year,)Paid-up capital at the beginning of the period qm("4001",Month,Year,)Paid-up capital at the end of the period qc("2202",Full-year,year,)Accounts payable opening qm("2202", month, year, ) accounts payable at the end of the period.

The number is: enter the report template data also, click "data" - keyword "- enter " in the box to enter the year, month, day, as above February 29, 2012, click "OK" - recalculate the table page, click "yes" to get the number.

There is a manual for the salary management of the golden abacus, and you can ask for one from the ** business, which has a detailed process.

If you don't have a backup file, you can only record the beginning of the previous month. You can create a new set of accounts, which contains some basic accounts, and it is good to add them if there are supplements. It is much simpler to have a backup file, and you can see the data before the day when the firm stops by directly managing the recovery account.

The specific details of the code word are too tired.

This engineering quantity is too large, the structure of the data table of the two software is different, it is recommended to convert the basic data through the excel sheet.

In the first case, if it is a balance sheet generated by Golden Abacus Electronically, click File - Save As, and then select the save type as excel.

In the second case, if it is an account book report, after querying the data you need, click Print, then select Print to File, and select the save type as excel after confirmation!

Open the account sheet and select Print-File-Save to export.

1. First of all, open the financial software - enter the main page of the financial software - click "Financial Accounting".

2. After clicking on the "Financial Accounting" module - click on "Cash Management" under it.

3. Then click on "Cash Management" - click on the sub-function "Current Settlement" under it.

4. Then click on the sub-function "Settlement" - click on the detailed function "02035 Transfer Order Entry" option under it.

5. After clicking on the detailed function "02035 Transfer Order Entry", a new interface "Transfer Order-Add-zzd2017005000" appears.

6. After the setting is completed according to the actual situation, click Save to complete.

1. The initial data entry of the financial software is to enter the initial data of the previous year;

2. Open the financial software and click on the initial data.

3. After opening the initial data, fill in the list according to the closing balance of the previous year.

See when you want to be enabled.

If you want to start in October, you're going to need to enter the number at the end of September, which is the beginning of October.

If it is enabled in May, there is no need to enter the opening data.

If, you came in October, and the software was enabled in October. Without thinking too much of it, just start recording the opening data that you actually see in October.

If your boss or treasurer asks you to sort out your previous accounts, if the amount is not large and not very messy, you can sort it out.

If it is too confusing, it is recommended that you verify them one by one, and if you can't verify them, report them to your superiors and let them assist you in completing them.