目 录第一部分 总账的系统初始化..................................................41.进入总账...........................................................................................................................42.系统初始化.......................................................................................................................42.1. 设置供应商分类...............................................................................................................42.2. 设置会计科目...................................................................................................................42.3. 设置凭证类别...................................................................................................................72.4. 录入期初余额...................................................................................................................73.日常操作...........................................................................................................................83.1. 填制凭证...........................................................................................................................83.2. 凭证查询...........................................................................................................................93.3. 修改凭证...........................................................................................................................93.4. 删除凭证...........................................................................................................................93.5. 审核凭证.........................................................................................................................123.6. 记帐.................................................................................................................................133.7. 如何取消记账：.............................................................................................................154.月末结账............
