【#文档大全网# 导语】以下是®文档大全网的小编为您整理的《用友T3做账流程》,欢迎阅读!
1、进入用友通
打开用友通→输入操作员编号(例:001)→输入密码→选择帐套→选择操作日期→确定。
2、填制凭证
点击总帐系统→填制凭证→增加→修改凭证日期→输入附单据数→录入摘要、选择科目、输入金额→借贷平衡后→点增加做下一份凭证
注:可支持多借多贷、一借多贷、多借一贷
3、出纳签字
本月所有凭证录入完成后,点左上角文件重新注册→操作员改为出纳的操作员进入用友通→点击总账→凭证→出纳签字→选择月份→确定→确定→点菜单上的出纳→成批出纳签字→确定→退出
4、审核凭证
本月所有凭证录入完成后,点左上角文件重新注册→操作员改为有审核权限的操作员进入用友通→点总帐→点凭证→点审核凭证→选择月份→确定→确定→点菜单上的审核→成批审核凭证→(提示完成凭证的审核)点确定→退出
5、记帐
以记帐权限的操作员(或账套主管)进入用友通→点总帐系统→点记帐→点全选→点下一步→点下一步→点记帐(第一次记帐时会提示期初试算平衡,点确定即可)→提示记帐完毕后,点确定,完成记帐工作
6、转账生成(结转收入支出到本年利润)
做结转损益的凭证之前,前面的凭证必须先审核、记账后,才能自动结转出凭证→点总帐→点期末→点转账生成→选择期间损益结转→选择结转月份→选择类型(收入)→全选→点确定→出现凭证界面后→检查数据是否正确→保存→退出→做支出的结转
注:转账生成的凭证也需要签字、审核、记账,按上面流程操作即可
7、完成本月总帐工作后,需要做月末结帐
进入用友通→点总帐系统→点月末结帐→下一步→对账→(出现每月工作报告)下一步→结账。
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)
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