荆州科信电脑培训中心金蝶标准版培训教案2012年01月目录金蝶软件-KIS标准版培训实例........................................................................................................................................1实训一初始化设置—建立帐套.............................................................................................................................1任务一创建企业帐套..........................................................................................................................................1任务二操作员设置................................................................................................................................................1任务三操作员权限设置.........................................................................................................................................1任务四登陆密码的更改.........................................................................................................................................2实训二初始化设置--财务系统.................................................................................................................................2任务一帐套选项的设置.........................................................................................................................................2任务二货币类别的设置.........................................................................................................................................3任务三核算项目的设置.........................................................................................................................................3任务四会计科目的建立.........................................................................................................................................4任务五，其他设置..................................................................................................................................................8实训三初始化设置—初始资料的录入...................................................................................................................8任务一初始资料类别的设置...............................................................................................................................8任务二核算项目档案的录入.................................................................................................................................9任务三期初余额的录入.....................................................................................................................................11任务三帐套的启用............................................................................................................................................14实训四日常账务处理的一般程序.......................................................................................................................14任务一凭证处理----凭证输入..........................................................................................................................14任务二凭证处理----凭证审核..........................................................................................................................19任务三过账...........................................................................................................................................................
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