问题已解决
请问没有用过用友软件做账怎么录入凭证啊
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你好 ; 你是用友软件建账了没有 ;
2023 02/02 13:19
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2023 02/02 13:21
我刚到一个公司,之前没有用过用友,不知道怎么用,他们又不说,帐已经建好了
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2023 02/02 13:22
就是录入凭证时老是提示科目违法,输入不进去,不知道要怎么弄,还有他有供应商的那个辅助,就是找不到,
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2023 02/02 13:25
你好; 建立好了 就做凭证 ; 在总账系统模式下选择“填制凭证”点击进入,然后在填制凭证界面点击“增加,在记账凭证的空白行录入会计分录,然后“保存”,再点击“退出”即可
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2023 02/02 14:31
怎么录入呢
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2023 02/02 14:33
比如应付账款设置了辅助账,我要怎么怎么选呢,后面有个选的
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2023 02/02 14:33
在总账系统模式下选择“填制凭证”点击进入 去录入 ; 你自己什么业务 按业务内容去 录入借贷方
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2023 02/02 16:56
这么简单吗,后面都是要点的
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2023 02/02 16:58
你好; 是的; 你知道 售后的 软件的 联系方式不 ;如果有 ;让他协助你 处理下辅助核算的设置; 以及 你们的软件操作 ;让对方给你 操作手册 (里面会有怎么录入凭证 ; 怎么来结账 ;期末结转损益这些的; )