KIS专业版财务系统培训练习目录KIS专业版财务系统......................................................................1培训练习................................................................................1第一篇：账套管理练习....................................................................5练习一：建账............................................................................5一、新建公司机构及账套..............................................................5二、设置账套参数....................................................................5三、添加用户........................................................................5练习二：账套恢复与备份..................................................................6第二篇：系统初始化......................................................................6练习一：公共基础资料设置................................................................6一、从模板中引入会计科目(新会计准则科目)............................................6二、设置账务处理系统参数............................................................6三、系统资料维护（基础设置）........................................................6练习二：账务处理（总账）系统初始化.....................................................10一、录入总账初始数据...............................................................10二、试算平衡.......................................................................11练习三：固定资产系统初始化.............................................................12一、设置系统参数...................................................................12二、固定资产基础资料...............................................................12三、初始数据录入...................................................................12练习四：启用财务系统...................................................................13练习五：出纳管理系统初始化.............................................................14一、开设现金、银行存款出纳账.......................................................14二、结束初始化.....................................................................14练习六：应收应付系统初始化.............................................................14一、设置系统参数...................................................................14二、初始数据录入...................................................................14三、结束初始化.....................................................................15第三篇：日常业务处理...................................................................15练习一：日常账务处理练习...............................................................15一、录入记账凭证...................................................................15二、制作几张自动转账凭证...........................................................17三、凭证审核和过账.................................................................17四、凭证其他相关操作及账簿查询(账务处理系统)......................................18五、往来核销.......................................................................18六、期末处理.......................................................................18练习二：报表系统练习...................................................................19一、查看当月广东非凡工业有限公司的资产负债表及损益表。.............................19二、制作一张...
