金蝶K3财务操作手册Word文档下载推荐.docx
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财务操作手册
第1章登录K3及基本操作..........................................................................................................4
1.1登录及注销远程服务器.....................................................................................................4
1.1.1使用远程桌面连接登录服务器.................................................................................4
1.1.2注销远程桌面.........................................................................................................51.2主控台与主界面...............................................................................................................5
1.2.1登录主控台.............................................................................................................5
1.2.2主控台界面.............................................................................................................61.3公共基础资料维护............................................................................................................7
1.4常用功能设置...................................................................................................................81.5新增K3用户....................................................................................................................9
1.5.1进入用户管理.........................................................................................................9
1.5.2新建用户................................................................................................................9
1.5.3用户权限控制.......................................................................................................10
第2章财务会计—总账..............................................................................................................112.1总账系统参数设置..........................................................................................................112.2总账业务处理.................................................................................................................11
2.2.1凭证处理..............................................................................................................11
2.2.2账表查询..............................................................................................................15
2.2.3期末处理..............................................................................................................17
2.2.4反结账..................................................................................................................18
第3章财务会计—固定资产.......................................................................................................19
3.1系统设置........................................................................................................................193.2基础资料的维护.............................................................................................................19
3.2.1卡片类别..............................................................................................................20
3.2.2变动方式..............................................................................................................20
3.2.3存放地点..............................................................................................................203.3业务处理........................................................................................................................21
3.3.1卡片录入(初始化过程的初始数据也在此录入)...................................................21
3.3.2初始化..................................................................................................................223.4卡片变动处理.................................................................................................................233.5凭证管理........................................................................................................................23
3.5.1凭证生成..............................................................................................................23
3.5.2卡片生成凭证,传递到总账..................................................................................23
3.5.3凭证查询、维护....................................................................................................24
3.5.4固定资产清单的查看.............................................................................................25
3.5.5期末结账..............................................................................................................25
第4章财务会计—现金管理.......................................................................................................274.1系统参数设置.................................................................................................................274.2新科目录入,并结束初始化............................................................................................274.3录入日记账....................................................................................................................28
4.3.1录入现金日记账..................