There are the following methods: ① System initialization. Including setting and specifying accounts, setting voucher types and settlement methods, setting accounting books, setting exchange rates, defining automatic transfer, and entering opening balances. ② Daily treatment. Including filling in vouchers, modifying and deleting vouchers, querying vouchers, summarizing and auditing, auditing vouchers and bookkeeping, and cashier management. ③ Account book management. Including general ledger query and output, subsidiary ledger query and output, multi-column ledger and journal query and output. The system provides powerful comprehensive query and output functions, which can meet the query and output requirements of users for vouchers and account books. Dongguan Houjie Accounting Practice Training ④ Auxiliary Accounting. It mainly includes engineering quantity accounting, project accounting, department and individual accounting, customer accounting and so on. ⑤ Final business processing. Including the use of the period-end transfer definition function to generate transfer vouchers and trial balance, reconciliation and closing.