问答题

建立账套。
(1)账套信息。
账套号:201
账套名称:盛世科技有限公司
启用会计期:2014年9月
(2)单位信息。
单位名称:盛世科技有限公司
单位简称:盛世科技
(3)核算类型。
行业性质:2007年新会计准则
账套主管:demo
(4)基础信息。
外币核算:有
(5)编码方案。
科目编码级次:4211
(6)系统启用。
启用总账,同时启用工资子系统,启用日期为2014年9月1日

【参考答案】

【提示步骤】
(1)启动【系统管理】应用程序,进入【系统管理】界面,选择系统菜单左侧“注册”,子菜单用户名以“admin”的身份进入(即在用户名后输入“admin”)。
(2)点击“确定”按钮→选择“账套”菜单下的“建立”子菜单,开始创建账套。
(3)输入账套信息。
(4)单击“下一步”按钮,输入单位信息。
(5)单击“下一步”按钮,输入核算类型。
(6)单击“下一步”按钮,确定基础信息。
(7)单击“下一步”按钮,确定业务流程,全部采用默认的标准流程,单击“完成”按钮,弹出系统提示“可以创建账套了么?”。
(8)单击“是”按钮,稍候,确定分类编码方案。
(9)单击“确认”按钮,定义数据精度。
(10)单击“确认”按钮,系统弹出“新建账套成功”信息提示框,单击“确定”按钮,系统提示“是否立即启用账套?”,单击“是”按钮,打开“系统启用”对话框。
(11)选中“总账”以及“工资”复选框,弹出“日历”对话框,选择日期“2014年1月1日”。
(12)单击“确定”按钮,单击“是”按钮,单击“退出”按钮。返回到【系统管理】界面,点击“关闭”按钮,操作完成。


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