第1页共75页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共75页第一部分软件安装................................................................................................................................4硬件环境要求....................................................................................................................................4软件环境要求....................................................................................................................................4安装前准备工作................................................................................................................................4安装步骤............................................................................................................................................5第二部分软件使用说明........................................................................................................................9核算单位............................................................................................................................................9概述............................................................................................................................................9核算单位操作步骤....................................................................................................................9账务管理系统..................................................................................................................................12概述..........................................................................................................................................12初始设置..................................................................................................................................13科目代码宽度设置..........................................................................................................14科目设置..........................................................................................................................15初始科目余额..................................................................................................................17部门设置与核算方式......................................................................................................17初始部门余额..................................................................................................................18初始科目余额平衡验证..................................................................................................18初始化完成确认..............................................................................................................18日常账务..................................................................................................................................19凭证录入..........................................................................................................................20凭证修改、删除..............................................................................................................22凭证审核..........................................................................................................................22凭证记账..............................................................................................................
