Are there any UFIDA software suitable for personal bookkeeping?

Yonyou's Changjietong series is aimed at small and micro enterprises and individual users, and individuals can afford it in terms of ** and functions.

Chanjet is more convenient for individuals and small and micro enterprises in terms of operation, and can establish 999 sets of accounts to meet the needs of personal bookkeeping to a higher extent.

There are professional technicians to provide services, there are 400**.

Now UFIDA does not provide direct sales, only focuses on development, and now it is all done by ZTE GMYOU. When purchasing, you should look for authorized companies to buy, don't be greedy for cheap, buy black software, buy to the accounts are chaotic, and there is no after-sales. Therefore, it is necessary to look for a properly authorized enterprise.

Yonyou's subsidiary, Chanjet, has launched a free financial software for small and micro enterprises, agency companies and agency individuals, namely Easy Billing. Our company is also using it, the bookkeeping efficiency has really been improved, it can be booked in phonetics, and it will be free of charge forever, recommend it!

It is not suitable for personal bookkeeping, suitable for enterprise implementation and deployment, and if you want to use genuine UFIDA bookkeeping, you can first try to use excel bookkeeping, and you can learn from UFIDA's chart of accounts.

Tell your detailed needs, you can be equipped with the corresponding cost-effective software, small and complete, easy to learn.

UFIDA system bookkeeping, generally follow the following 8 steps.

1) Click "General Ledger" in the UFIDA T3 interface.

2) Click Credentials.

3) Select "Bookkeeping".

4) Select the scope of this accounting.

5) After selecting the range, confirm that the accounting report is generated correctly, and click Next.

6) Click Bookkeeping.

7) Jump to the trial balance page, the trial result shows the balance, and you can record the account.

8) The final bookkeeping is completed.

Yonyou T3 financial software can reverse bookkeeping and reverse checkout.

1) Reverse bookkeeping, if there is a voucher (such as 10) recorded incorrectly after bookkeeping, you should first reverse bookkeeping ("restore the state of concealment before bookkeeping"), and then cancel the audit of 10 vouchers, and then modify 10 vouchers. After the modification is completed, it will be reviewed and then booked.

2) Reverse checkout, if a voucher is found to be wrong after a month of checkout, the order of operation at this time is "reverse checkout, reverse bookkeeping, cancel review, modify voucher", and then "audit, bookkeeping, checkout" in the normal order.

3) The state before the latest bookkeeping, that is, the voucher of the latest bookkeeping is restored to the unbooked voucher in order to be modified again and then booked. At the beginning of this month, Hongda will restore all the vouchers that have been booked this month to the unbooked state, so that the number can be revised and then booked.

Cause: Caused by an incorrect setting. The workaround is:

See below: Forward Fighting.

1.First, double-click on the degree to open the desktop system administration icon.

2.Then enter the set administrator information, and select the set after the Yin's hired friend.

T3 software. <>

3.To activate the reverse bookkeeping function, click on the menu at the top of the window and click on "General Ledger."

Menu - "Period-end" - Reconciliation menu.

4.Press Ctrl+H on the adjustment interface, the following interface will pop up and click OK.

5.Restore bookkeeping: Click "OK", and then click "General Ledger" - "Restore Pre-Bookkeeping Status" menu.

6. Please wait for Yinfeng to display the completed ** bookkeeping, as shown in the figure below.

Try to pay attention to the following issues that will solve your problem:

1. Check whether the bill has been settled in the previous month. Judging from the problem you described (e.g., I only recorded the voucher this month), if it is true, this reason does not need to be considered.

2. In fact, you have already kept the account, but you don't think you have kept the account. The bookkeeping process is very fast, especially for units with few vouchers, and a single bookkeeping button is completed. Like the problem you said, you have actually clicked on the bookkeeping many times, and only once will it not prompt that you cannot find a voucher that can be booked, and this prompt will appear at other times.

You can check the balance table for the current month to see if there are any occurrences in the current period.

Another question: Can a single person keep accounts? A:

Anyone with bookkeeping authority can keep accounts. There will be no conflicts. This accounting authority may also be the cause of the above issue.

Is it true that the cashier can't keep accounts without signing? Answer: It depends on how you set up the voucher, the operation process:

Click on the general ledger --- settings--- option --- voucher, go inside to see if the cashier is required to sign, if selected, the cashier must sign, vice versa no. Why can't the cashier sign it? A:

As mentioned above, the cashier's signature is not required in the settings, but of course it can't. There is also the need to see if the cashier has the authority to sign.

1. If the account has not been settled in the previous month, it cannot be recorded in this month;

2. For the vouchers filled in, only the vouchers are audited, and the vouchers cannot be booked without the signature of the cashier (or only the cashier's signature, but the vouchers that have not been audited cannot be bookkept).

3. For the voucher that has been audited and signed by the cashier, it can be bookkeed, as for who carries out the bookkeeping operation, it is to be given authority in the system management;

4. Only in the setting options of the general ledger, the cashier can sign the cashier voucher only if the "cashier voucher must be signed by the cashier" option in the voucher tab is selected.

1.Profit and loss to be carried forward 2The voucher of the current month must be booked (you can not settle the account temporarily, and the data of the god is not easy to modify) 3

Check the nature of the industry (different industry nature, the number of accounting subjects is blind, and the report template is not the same) Click on the general ledger - settings - options - other to view the nature of the industry T3 report to voucher bookkeeping before the number can be taken, in most cases the report data is incorrect is caused by the above reasons.