Speed up to 3000 financial software, speed up to 3000 financial software how to use

Method 1: You need to add the new set of accounts when you initialize, if you do not add them during the initialization, you can only add vouchers after starting the set of accounts. It is recommended to reinitialize, fortunately, there are not many months.

Method 2: Add the previous fixed assets, including accumulated depreciation, by adding the fixed assets to generate a voucher. Depreciation can continue to be withdrawn every other month.

If the amount is duplicated, the duplicate amount is forcibly subtracted by using the accounting voucher instead of the fixed assets module, and the amount is leveled. This way it doesn't affect the quantity.

I don't know if it will solve your problem. For I don't know if you mean that.

Computer: Huawei MateBook 14

System: Windows 10

Software: Suda Software.

1. Open the computer you are using and log in to the software.

2. On the left side of the software, there will be some menu bars, find "Business Management" and "Procurement Management".

3. Select "Purchase Receipt".

4. Click to enter the purchase receipt page, there will be many options to choose at the top, and the circle is required, otherwise the list will not be printed, and it will not be saved.

5. Then, see that there will be a recording detail below, find the column of the name of the goods, and fill in the order according to the order, starting from the first line, click on the blank space, and a drop-down menu option will appear, and you can choose the goods you recorded in advance.

6. After all the records are completed, fill in the information below and see if the date of the list is correct in the upper right corner.

7. Finally, click "Save and Add", and a purchase receipt will be recorded.

Summary. 1.Open Suda Financials;

2。Complete the monthly statement of the set of accounts;

3。Go to the set of accounts, find "Accounting" in the top row of the software, and click "Custom Report" in the drop-down menu;

4。Click on "Balance Sheet" or "Income Statement" to open;

5。Click "Report" in the pop-up interface, and select "Generate Report" in the drop-down menu.

6。Select the monthly report and click "OK" to pop up the balance sheet and profit and loss statement of Suda financial software.

How to install the 3000 financial software.

1.Open the Suda Financial Envy software; 2。Complete the monthly statement of the account set brother; 3。

Go to the set of accounts, find "Accounting" in the top row of the software, and click "Custom Report" in the drop-down menu or; 4。Click on "Balance Sheet" or "Income Statement" to open; 5。Click "Report" in the pop-up interface, and select "Generate Report" in the drop-down menu. 6。

Select the monthly report and click "OK" to pop up the balance sheet and profit and loss statement of Suda financial software.

Hope it helps,

Speed's financial software is a product of Speeda Software Technology (Guangzhou) and is a leader in China's SME management software industry.

With the scale advantage of the enterprise, strong technological innovation ability, rich product line and excellent service efficiency, Speeda and its partners have made outstanding contributions to the informatization construction of China's small and medium-sized enterprises. Adhering to the constant mission of "spreading the wisdom of operation and management", Speeda will work with tens of millions of small and medium-sized enterprises to create China's economic miracle.

Speed company has launched the speed of the speed of the 3000 series, speed up to 5000 series and the market praise of the online series and other more than 20 kinds of products, with simple and practical, powerful, easy to learn and easy to use and other outstanding performance characteristics, speed has more than 1200 partners throughout the country, constitute a large scale, strong software sales service system.

More than 1 million small and medium-sized enterprise users across the country have witnessed the rapid development of Speed. In 2011, Suda was fully upgraded, and Suda V series was launched, and attracted investment in the country to seek partners. In the search for "China Software Changjing Sales and Service Association", you can clearly see the latest progress of Speed.

Speed management platform series:

1. "Speedup V5 ERP Management Platform" adopts a new open data structure, which fully supports Builder - secondary research and development tools and a new SaaS application structure.

The product fully integrates procurement, sales, inventory, production and finance and other management links, helps enterprises establish a sound internal management mechanism, and builds a new integrated management solution for enterprises. The data of the 5000 series products has good compatibility.

2. "Suda V7 Enterprise ERP" adopts a new open data structure, which fully supports Builder-secondary R&D tools and a new SaaS application structure. The product is highly integrated with business and financial operations, and realizes the coordinated control of business management, data analysis, cost control and management process. The data of SPEEDA 7000 series products has good compatibility.

Hello, 1. Open a financial software, usually the first interface is to establish a set of accounts, which is like a large folder, and all the company's financial information will be put in it. No matter which financial software, the first step is to create accounts, and fill in the company name, activation date and other information step by step. Until the account creation is successful.

2. After the account is built, log in to the account set, and then enter the basic information, that is, some permanently fixed information into the system, which is convenient for future calls, and only need to establish a ruined silver time. Click "Data" to click out and enter the required information in it. Such as fixed area, customer name, business name, warehouse name, goods information, employee information, etc.

3. After the basic information is recorded, you can carry out daily and monthly repetitive work. 4. First of all, we must purchase the goods first, and only after we have the goods can we enter the next step of sales. The process of purchasing goods is shown in the figure.

Need to order the first record "order" when the goods arrive, to the "receipt", the order to transfer the payment to the "payment", to call up the receipt to set up the paid goods to the "return" entry. 5. In the purchase bill, after entering the purchased variety and **, the voucher should be in the accounting system, there is a voucher, select the purchase bill, and the system can make the corresponding voucher. 6. The voucher production method of receivables and payables is the same as that of purchase billing, and the amount of receivables and payables of a unit can be queried in the report - receivables (payable) report.

7. The cash bank deposit can be done in the business, and if there is cash deposited in the bank, it can be done in the cash bank module. The method of making vouchers and purchase invoices is the same. Jingtong 8. To query various documents, go to the "Business Search" module and select the conditions for query.

You want to query and print various reports. then look for the Reports menu. ok。

This is the whole operation process, follow this process step by step, and you will soon be proficient.

Summary. 1. Check whether the account has been settled, if the amount shown in the income statement is zero if the account is not settled; 2. Check whether the voucher for carrying forward profits and losses is a mechanism, if not, change it to a mechanism.

Solution: Speedy financial software can create multiple sets of accounts and use them at the same time. The specific operation method of the software is the same as the method of creating a set account for the first time.

How to use the 3000 financial software and how to check the unsettled.

1. Check whether the account has been settled, if the amount shown in the income statement is zero if the account is not settled; 2. Check whether the voucher for carrying forward profits and losses is a mechanism, if not, change it to a machine and file system. How to solve the problem of poor socks: Speedy financial software can establish multiple sets of accounts and use them at the same time.

The specific operation method of the software is the same as the method of creating a set account for the first time.

Hello dear. Hope the above helps