目录1界面基本操作介绍.................................................................................................................................................................11.1系统界面.........................................................................................................................................................................11.2操作流程.........................................................................................................................................................................21.2.1首次使用帐套.........................................................................................................................................................21.2.2帐套启用后.............................................................................................................................................................31.3基本操作介绍.................................................................................................................................................................31.3.1回车移动光标.........................................................................................................................................................31.3.2快捷键.....................................................................................................................................................................31.3.3自定义打印设置.....................................................................................................................................................32基本流程步骤操作说明.........................................................................................................................................................72.1第一步：新建帐套.........................................................................................................................................................72.2第二步：建立好科目表.................................................................................................................................................82.3第三步：期初建帐.......................................................................................................................................................102.4第四步：凭证制单........................................................................................................................................................112.5第五步：凭证审核.......................................................................................................................................................132.6第六步：凭证记帐.......................................................................................................................................................142.7第七步：期末转帐设置...............................................................................................................................................142.8第八步：期末转帐.......................................................................................................................................................162.9第九步：再凭证记帐...................................................................................................................................................172.10第十步：自定义报表的编辑......
