1. First log in to the software and enter the bookkeeping interface.
2. If the fixed assets module is used, depreciation should be accrued first; A withholding voucher will be generated.
3. After completing this month's voucher, you must first review the voucher operation; When approving, you can choose to approve in batches or individually.
4. Posting voucher after approval, namely bookkeeping.
5. Then carry forward the profit and loss. Sales cost will not be carried forward here, and sales cost needs manual voucher. Carry forward profit and loss carries forward the balance of the profit and loss account to the profit account of this year.
6. Finally, after posting the voucher carried forward by profit and loss, the account can be closed directly at the end of the period; Then the software will automatically generate financial statements.
Kingdee Technology provides a complete set of enterprise financial management solutions. It uses advanced computer technology, network technology and scientific management ideas to integrate and analyze enterprise financial management information resources, define enterprise business process automation, and integrate various application systems on the network, making it extremely convenient for management and management at all levels to inherit and utilize enterprise information resources, thus effectively coordinating and monitoring internal management mechanisms. Deal with business quickly and respond to market demand in time, so that enterprise managers can grasp the real data of market dynamics and enterprise financial management anytime and anywhere, provide strong support for rapid and correct decision-making, and help enterprises to succeed.