For an idea of financial software, please advise

Updated on technology 2024-04-16
13 answers
  1. Anonymous users2024-02-07

    Financial software do not go in and out of the warehouse**, do you want warehouse management software.

    Financial software is just accounting processing software.

  2. Anonymous users2024-02-06

    Recommend the dragon 990 accounting software, which comes with invoicing accounting, please leave your mailbox.

  3. Anonymous users2024-02-05

    You can register one on Kingdee's business network, and there is a free trial function, which has a lot of financial statements.

  4. Anonymous users2024-02-04

    After more than ten years of market baptism, it is welcomed by the majority of small and medium-sized enterprises, and currently has hundreds of thousands of small and medium-sized enterprise users at home and abroad. This series of products fully take into account the small scale of small and medium-sized enterprises, the lack of full-time accounting, business owners and managers like to personally participate in the actual situation of accounting, the use of unique "fool finance" design concept, just right to solve many practical problems in the financial management of small and medium-sized enterprises, so as to help small and medium-sized enterprises to achieve the whole process of business information control, transmission, recording and analysis, for the operation and management of enterprises to provide decision-making basis.

    Core features. Purchase management, sales management, inventory management, commodity account, capital account, current account, income account, inquiry and analysis, etc.

    Features: Practical - the money flow account and logistics account together, to achieve the integration of enterprise funds, receivables, payables, inventory, profits, to provide purchase, sale and inventory, cost, current, accounts and other reports and convenient report query function, immediately reflect the financial status of the enterprise and the status of purchase, sale and inventory.

    Easy to use - foolish operation is more in line with the daily business processing habits of enterprises, the operator only needs to enter the original business vouchers that are easy to understand, and the system will automatically compile accounting vouchers, classification, and summary, so as to achieve comprehensive query and analysis of inventory, funds, transactions, expenses, income, costs, etc. After each transaction, the current profit and loss statement and balance sheet can be automatically generated, which is clear and clear.

  5. Anonymous users2024-02-03

    How about invoicing software.

  6. Anonymous users2024-02-02

    UF's is the best in the Asia-Pacific region and it's very simple to operate.

  7. Anonymous users2024-02-01

    1. The withdrawal business is manually filled in the general ledger filling voucher, and the cash bank is not a module, but a node belonging to the general ledger module (the general ledger module includes the general ledger system, cash bank, current management, and project management).

    2. The accumulated depreciation fixed assets module is automatically generated and transmitted to the general ledger; The individual income tax and insurance provident fund of the salary are generated and transferred to the general ledger through the apportionment of the payroll module; The value-added tax payable, education fee surcharge, urban construction tax, business tax payable, and income tax payable can be automatically generated by setting formulas in the custom carry-forward at the end of the general ledger period, and the relevant formulas can also be set to automatically generate vouchers for cost carry-forward.

    3. The vouchers of expenses are manually filled in the general ledger.

  8. Anonymous users2024-01-31

    1.The voucher of cash and bank is the cash bank module, and the balance is automatically generated into these two modules after the voucher is made.

    2.The second problem is that the payroll module can automatically generate vouchers to the general ledger. There is no need to enter it manually.

    3.There is no need to manually replenish the appointment certificate after the automatic carryover. Just do it again.

  9. Anonymous users2024-01-30

    Accounts are viewed externally, and accounting items are set up within the enterprise to facilitate management and accounting. Accounting items are more conducive to addition, modification and deletion.

  10. Anonymous users2024-01-29

    The accounting item is actually a detailed account, but it is simpler than the detailed account.

  11. Anonymous users2024-01-28

    Select the account balance of the last period of the firm, enter it as the beginning number of the new software system (to the last level), and set the month of account set as the next issue of the last period of the firm. If you don't understand, you can ask, it's best to say the name of the financial software you use, and we can help you answer more specifically.

  12. Anonymous users2024-01-27

    Yes, the end of the previous report should be filled in on the current report.

  13. Anonymous users2024-01-26

    <> the white stripe scorecard cannot be turned off separately, the user must close the whitebar account, then the whitebar scorecard will be closed. If the user is worried about the automatic installment of the white stripe scorecard, then the binding with WeChat and Alipay can be unbound, as long as the white stripe scorecard is not used, then there will be no automatic installment. In addition, only some users are eligible to open the white stripe scorecard.

    Depositary receipt refers to a certificate issued by the company to prove that the investor holds the funds of the company. Depositary receipts are important documents between investors and companies, it is an important certificate for investors to invest in the market, and it is also an important certificate between companies and investors.

    The defining characteristics of depositary receipts mainly include: first, depositary receipts are important documents between investors and companies, it is an important certificate for investors to invest in the market, and it is also an important certificate between companies and investors; Second, the depositary receipt is a tangible certificate, which is issued by the first company to prove that the investor holds the funds of the first company; Third, a depositary receipt is a transferable certificate that investors can transfer to other investors to obtain investment income.

    The main purposes of depositary receipts are: first, to prove that investors hold the funds of ** company; second, it is used to prove that investors participate in the investment of the ** market; the third is used for several generations to prove that investors participate in the transaction of the ** market; Fourth, it is used as evidence to show the investment income of investors participating in the market.

    The significance of the depositary receipt is that it is an important certificate between the investor and the company, which can prove that the investor holds the company's funds, can prove that the investor participates in the investment of the market, can prove that the investor participates in the transaction of the market, and can prove that the investor participates in the investment income of the market, so as to protect the legitimate rights and interests of the investor and promote the healthy development of the market.

    When the white strip is used up, the newcomer can close it immediately.

    It can be turned off after activating the white bar. After the user activates the white bar, if he does not want to use it, he can apply to the white bar customer service to cancel it, and after verifying the personal information, the customer service will turn off the white bar for the user.

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