Maybe it's the speed of the internet. Now I can't log in to NC, so I have to tell you some new vouchers by impression: click Financial Accounting (left column)-Voucher Management (left column)-Voucher Preparation (left column)-Add (menu bar above the right main box) to add vouchers. If you want to add the next coupon immediately, just click Add. (2) Voucher query: click Financial Accounting-Voucher Management-Query and enter query criteria; (3) Modify or delete vouchers: click Financial Accounting-Voucher Management-Voucher Preparation, click Query in the menu bar of voucher preparation interface, and select query criteria in the pop-up criteria box, such as month, voucher number and creator. Find the corresponding voucher, double-click it to enter the voucher preparation interface, and then modify it. Click Save after modification. If you want to delete a voucher, you can use the same method. After querying in the voucher preparation interface, you don't need to double-click, just select the voucher line to delete, and click Delete. (4) Period-end Carry-forward: To complete all voucher entry at the end of the month, you can select Carry-forward execution under Period-end Processing (the specific button is not detailed, only when you see the interface, you will have the opportunity to supplement it). In normal months, ordinary companies only need to select "00 1" and "002" (also selected at the end of 05), that is, income and expenditure are carried forward separately. Two lines appear after the carry-forward point "Generate Voucher". Click them separately and then "Save", that is, save them twice (once at the end of 2005). After successful carry-forward, you can see these two new vouchers for profit carry-forward in the query voucher. (5) Closing: If it is a cash voucher or a bank voucher, after the cashier "signs", the bookkeeping accountant clicks "Bookkeeping", and the accountant or manager clicks "Review". If it is non-cash or bank voucher, only two steps are needed: bookkeeping and approval. (6) Fixed assets settlement: Fixed assets are carried forward separately. Enter the "Fixed Assets" module, and you can see that there are final projects. (7) Note: By the end of the month, after the completion of item (4), it is generally recommended not to close the account immediately, so that some minor problems can be found later and can be modified. If it is changed to a profit-related account, the two carry-forward vouchers generated in (4) should be deleted and carried forward again. Of course, if your income statement has been submitted, it will also change (so whether you choose to modify the voucher of the closing month or adjust the account next month depends on the specific requirements and situation of your company). Try to record it correctly in the current month. In short, item (5) can be carried out next month, after it is confirmed that there is no problem this month (of course, each company has different requirements for the progress, and its own company shall prevail). As for item (6), the account can be settled after it is confirmed, and the fixed assets of last month should be settled before the next new fixed assets at the latest. Postscript vouchers other than (4) can be automatically generated by the system, fixed assets and asset depreciation vouchers can be added, and NC can also be automatically generated by operation. (8) Other references: general software, check the "Help" inside, there will be many explanations for reference; In addition, you can ask the company's predecessors if they have relevant training PPT, so you can have a look. If you don't, don't worry. In the first month, I may worry about such operational things, and I will know everything after a whole month. There is also the need to ask more questions, not only Baidu, but also the company's predecessors are the best dictionaries. If you are not afraid to ask, everyone has been a newcomer. Please, landlord. O(∩_∩)O ha!