Does anyone know how to create a report in T3 software 5

1.Balance Sheet:

A document --- new --- select the corresponding accounting system ---balance sheet --- determined.

bData --- set of accounts initial (set of accounts, fiscal year) - determined.

c--- format Data status.

dData --- keyword--- entry (year, month) - confirm whether the --- recalculates the first page? --Be.

e file --- saved.

2.Income Statement:

A document --- new --- select the corresponding accounting system --- the income statement --- determined.

bData --- set of accounts initial (set of accounts, fiscal year) - determined.

c--- format Data status.

dData --- keyword--- entry (year, month) - confirm whether the --- recalculates the first page? --Be.

e file --- saved.

Click File New Format--Report Template--Select the corresponding report--Whether to overwrite the current template Data Keywords Enter the corresponding units Date After confirmation, the dialog box will appear Whether to recalculate the current table page Select Yes, and save it after confirming that it is correct. The steps are as follows:

1. Open UFIDA T3

2. After completing the information input, click Confirm.

3. Click Financial Statements on the left.

4. Click New in the file in the upper left corner of the window.

5. Select the required template type on the left, select the required report type on the right6, and click OK to generate the report after the selection is completed.

The first step is to log in to the UFIDA T3 system and click on the financial statement module.

The second step is to create a new blank**.

The third step is to set the size of **, this experience takes the generation of a custom currency table as an example, there are 6 rows and 4 columns, then fill in 6 and 4 in the rows and columns

Fourth, select the first row as the header of the report, enter "Monetary Table", and then merge the whole row, and then set it to center for the sake of beauty.

In the fifth step, enter the name of other items accordingly, "cash", "bank deposit", "opening number", "ending number", etc., and then, we use the function formula wizard to get the opening number of cash, that is, qm

Sixth, according to the above method, set the end of the period of cash, the beginning of the bank deposit, the end of the period, after the setting is completed, select the second row of the whole line, and then carry out the overall merge operation, through the "data - keyword - setting (year, month)".

Step 7, move the mouse to the lower left corner of **, adjust to the "data" state, through the data - keyword - entry, set the year and month that need to be generated, March 2015 as an example, after entry, the system will prompt whether to recalculate, click Yes.

In the eighth step, the last step is to center the year and month entered by keywords, and the data-keyword-offset, you can achieve centering. Negative numbers indicate that they are offset to the left, and positive numbers are offset to the right.

Open Yonyou T3 financial software, click the "General Ledger" menu - Settings - Options - Others, and view the industry nature as "New Accounting System Account".

Enter the reporting system.

Click File New Format--Report Template--Select the corresponding report--Whether to overwrite the current template Data Keywords Enter the corresponding units Date After confirmation, the dialog box will appear Whether to recalculate the current table page Select Yes, and save it after confirming that it is correct.

When the next month's report is released, click File Open Select the corresponding report to open (previous month's report) Append Table Page Data Keywords Enter Keywords Enter the corresponding units Date After confirmation, the Whether to Recalculate Current Table Page dialog box appears, select Yes

Yonyou software has ready-made financial statements, when creating a report, you only need to select the industry nature of the corresponding set of accounts to establish, if the industry nature of the report selection and the industry nature of the account set are inconsistent, the report database will be wrong, or the report can not get the database at all. How to correctly set up financial statements in yonyou software, the steps are as follows:

1. Check the nature of the account set industry.

Remember the "industry nature" of the query, click [Abandon], and turn off [System Management] at the same time;

2. Establish accounting statements.

Use the account set supervisor to log in to "UFIDA or UFIDA T3".

Open [Financial Statements], click [File] - [New], and select the "Industry Nature" in the template category to see that there are corresponding accounting statements (profit and loss statement, balance sheet, cash flow statement.

3. Select the type of report you want to create, enter the report interface, click the red "Format" in the lower left corner of the report, and change the initialized status to "Format" to "Data" status. In the "Data" status interface, click the icon of the word "Year" at the top of the report to enter the report date; If there is data for the entered month, the report will automatically extract the data into the corresponding cell of the report.

Start the financial statement, create a new one, and select the report template according to the nature of your set of accounts.

1. Open Yonyou T3 financial software, click the "General Ledger" menu - Settings - Options - Others, and view the industry nature as "New Accounting System Account";

2. Click on the "Financial Statements" module, and the interface of "Accumulation - Did You Know" appears, and click "Close";

3. Then click the "New" button under the "File" menu in the upper left corner of the financial statements, and select "New Accounting System Industry" as the template category (note that the nature of the industry is consistent with the one found in Step 1!). ), select "Balance Sheet" for the template, and then click "OK".

4. Then click the "Format" button in the lower left corner of the report to make it "Data" status;

5. Then click the "Data" menu on the menu bar - Keywords - Entry, enter the year, month and day to be reported, and enter the last day of the month to enter the day;

6. Click "Confirm" and then prompt "Whether to recalculate page 1", click "Yes".

Note: The same operation method can be taken to prepare the income statement and cash flow statement in Yonyou T3 software.

1。Your voucher is not bookkeed.

2。Data -- Keywords -- Entry -- Date and Date Select 5 Minutes.

3。The report template selection should be consistent with the industry nature you selected when you created the account.

Try the above 3 solutions by yourself. Good luck.

Enter the UFO reporting system.

Click File. Newly built.

Format - Report Template - Select the appropriate report - Determine whether to overwrite the current template.

Data. Keywords.

Enter keywords.

Enter the appropriate units.

Date. Appears after being determined.

Whether to recalculate the current table page dialog box.

Select Yes and save it when you are sure it is correct.

When the next month's report is released, click File.

Open it. Select the appropriate report to open (Previous Month Report). Supplement.

Table page data.

Keywords. Enter keywords.

Enter the appropriate units.

Date. Appears after being determined.

Whether to recalculate the current table page dialog box.

Select Yes.

The first step is to log in to the UFIDA T3 system and click on the financial statement module.

The second step is to create a new blank**.

The third step is to set the size of **, this experience takes the generation of a custom currency table as an example, there are 6 rows and 4 columns, then fill in 6 and 4 in the rows and columns

Fourth, select the first row as the header of the report, enter "Monetary Table", and then merge the whole row, and then set it to center for the sake of beauty.

The fifth step is to enter the name of other items, "cash", "bank deposit", "opening number", "ending number", etc., and then, by using the function formula wizard, take the beginning number of cash, that is, qm

Sixth, according to the above method, set the end of the period of cash, the beginning of the bank deposit, the end of the period, after the setting is completed, select the second row of the whole line, and then carry out the overall merge operation, through the "data - keyword - setting (year, month)".

The seventh step is to move the mouse to the lower left corner of ** and adjust it to the "data" state, which is just done under "format", so you need to adjust it to the "data" state.

Step 8, through the data - keyword - input, set the year and month to be generated, after the entry, the system will prompt whether to recalculate, click "yes".

In the ninth step, in order to be more beautiful, the year and month entered through the keyword should be centered, and the data - keyword - offset can be achieved in the center. Friendly reminder, negative numbers indicate that they are offset to the left, and positive numbers are offset to the right.

Step 10, if you still want to be more beautiful, then return to the "format" state, and then complete the area by selecting the area to be crossed, and then complete our custom currency table.

Note that you need to distinguish between the Format and Data states, as they will perform different operations.