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Jingdong book

会计电算化实务（第3版）

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Jingdong book

会计电算化实务（第3版）

Name: 会计电算化实务（第3版）
Brand: Jingdong book
SKU: 3110018311
Price: 25.42 USD
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《会计电算化实务（第3版）》以用友软件股份有限公司开发的、适用于中小型企业的用友T3一用友通标准版为蓝本，以企业财务与业务应用为主线，全面介绍会计电算化核心模块账务处理系统和报表处理系统及系统管理、工资管理、固定资产管理、往来管理、采购管理、销售管理、库存管理、核算管理、财务分析等模块的操作技能。编写中不求各项功能面面俱到，在讲清主要功能操作技能的基础上，着力分析操作过程中容易出现的错误及解决方法，以提高学生对运行会计软件所出现的异常操作问题的解决能力。同时注重介绍各模块包含的逆返操作功能，因为是否掌握各项逆返操作方法是会计电算化操作技能掌握程度的重要标志，不知道如何进行逆返操作就好比学驾驶只会向前开不会倒车，不能进退自如。书中设置了“常见误操作分析”、“逆返操作功能介绍”、“实用小窍门”、“特别提示”、“做中学”等栏目，以利学生尽快掌握会计电算化操作技能。

Content Description

《会计电算化实务（第3版）》根据高职学生会计电算化职业能力的培养要求，介绍了会计电算化的组织实施过程，以适用于中小型企业的会计电算化软件“T3—用友通标准版”为蓝本介绍会计电算化实务操作技能，涉及系统管理、账务处理系统、报表处理系统、财务分析系统、工资管理系统、固定资产管理系统、采购及应付管理系统、销售及应收管理系统等模块。本书突出实务操作技能的介绍，本书穿插的“做中学”、“实用小窍门”、“特别提示”栏目有助于快速掌握软件操作技能，“逆返操作功能介绍”栏目旨在提高学生软件逆返操作能力，“常见误操作分析”栏目则有利于提高学生查错纠错能力。本书学习任务所需的练习题及实训资料参见配套教材《会计电算化实训》。
本书可作为高职会计专业会计电算化课程的教材，也可作为在职会计人员会计电算化培训用书及自学参考用书。

Catalogue

第三版前言
第二版前言
第一版前言
项目1 会计电算化组织实施过程
学习任务1.1 制订会计电算化工作规划
学习任务1.2 建立会计电算化信息系统
1.2.1 组织实施队伍
1.2.2 硬件及系统软件的配置
1.2.3 配备会计软件
1.2.4 制定会计电算化内部管理制度
1.2.5 系统试运行
1.2.6 替代手工记账
学习任务1.3 会计电算化信息系统的管理
1.3.1 会计电算化岗位管理
1.3.2 会计电算化系统日常操作管理
1.3.3 会计电算化系统维护管理
1.3.4 电算化会计档案管理

项目2 账套管理及基础设置
学习任务2.1 会计软件安装
2.1.1 安装环境检测
2.1.2 安装IIS及数据库
2.1.3 安装用友通标准版
学习任务2.2 账套管理
2.2.1 创建新账套
2.2.2 操作员管理
2.2.3 启用账套
2.2.4 数据备份与恢复
2.2.5 修改账套
2.2.6 删除账套
2.2.7 年度账管理
学习任务2.3 基础设置
2.3.1 部门、职员设置
2.3.2 往来单位设置
2.3.3 会计科目设置
2.3.4 项目档案设置
2.3.5 凭证类别设置
2.3.6 其他有关设置
2.3.7 公共目录复制

项目3 账务处理系统
学习任务3.1 账务处理系统构成
3.1.1 主要模块及功能
3.1.2 总账系统与其他子系统间数据传递关系
3.1.3 账务处理系统快捷键
学习任务3.2 账务处理系统初始设置
3.2.1 系统参数设置
3.2.2 明细权限设置
3.2.3 期初余额录入
学习任务3.3 日常账务处理
3.3.1 填制凭证
3.3.2 审核凭证
3.3.3 记账
3.3.4 凭证、账簿查询
学习任务3.4 辅助核算
3.4.1 部门管理
3.4.2 往来管理
3.4.3 个人往来管理
3.4.4 项目管理
学习任务3.5 银行对账
3.5.1 录入银行对账期初
3.5.2 录入银行对账单
3.5.3 银行对账
3.5.4 编制余额调节表
3.5.5 查询对账勾对情况
3.5.6 核销已达账
学习任务3.6 期末处理
3.6.1 自动转账定义
3.6.2 自动转账生成
3.6.3 期末对账和结账

项目4 报表处理系统
学习任务4.1 报表制作基础知识
4.1.1 报表系统基本概念
4.1.2 报表制作基本流程
4.1.3 报表处理系统快捷操作
学习任务4.2 制作资产负债表
4.2.1 资产负债表格式定义
4.2.2 资产负债表公式定义
学习任务4.3 制作利润表
4.3.1 利润表格式定义
4.3.2 利润表公式定义
学习任务4.4 制作现金流量表
4.4.1 现金流量表科目及辅助核算设置
4.4.2 现金流量表格式定义
4.4.3 现金流量表公式定义
学习任务4.5 报表数据处理
4.5.1 表页管理
4.5.2 报表数据生成
4.5.3 报表审核
4.5.4 报表舍位

项目5 财务分析系统
学习任务5.1 财务分析系统初始设置
5.1.1 基本项目初始
5.1.2 报表初始
5.1.3 指标初始
5.1.4 预算初始
学习任务5.2 财务分析系统日常操作
5.2.1 指标分析
5.2.2 报表分析
5.2.3 预算分析
5.2.4 现金收支分析
5.2.5 因素分析

项目6 工资管理系统
学习任务6.1 工资管理系统初始设置
6.1.1 启用工资账套
6.1.2 工资类别管理
6.1.3 初始设置
学习任务6.2 工资管理系统日常业务处理
6.2.1 工资数据处理
6.2.2 扣缴个人所得税
6.2.3 银行代发
6.2.4 工资数据统计查询
学习任务6.3 工资分摊及期末处理
6.3.1 工资分摊
6.3.2 期末处理

项目7 固定资产管理系统
学习任务7.1 固定资产管理系统初始设置
7.1.1 固定资产管理系统的操作流程
7.1.2 固定资产账套启用及参数设置
7.1.3 设置基础信息
7.1.4 原始卡片录入
学习任务7.2 固定资产日常管理
7.2.1 资产增加
7.2.2 资产减少
7.2.3 资产变动
7.2.4 资产评估
7.2.5 生成凭证
学习任务7.3 固定资产月末处理
7.3.1 固定资产折旧
7.3.2 批量制单
7.3.3 对账
7.3.4 结账及反结账

项目8 采购及应付管理系统
学习任务8.1 设置购销存业务涉及的基础档案
8.1.1 设置存货分类
8.1.2 设置存货档案
8.1.3 设置仓库档案
8.1.4 设置收发类别
8.1.5 设置采购类型
学习任务8.2 采购业务初始设置
8.2.1 采购管理系统初始设置
8.2.2 库存管理系统初始设置
8.2.3 核算管理系统初始设置
学习任务8.3 采购业务日常处理
8.3.1 采购业务基本流程
8.3.2 采购管理系统主要处理事项
8.3.3 库存管理系统主要处理事项
8.3.4 核算管理系统主要处理事项
学习任务8.4 购销存管理系统月末处理
8.4.1 采购管理系统月末结账
8.4.2 销售管理系统月末结账
8.4.3 库存管理系统月末结账
8.4.4 核算管理系统月末处理

项目9 销售及应收管理系统
学习任务9.1 销售管理系统初始设置
9.1.1 销售管理系统选项设置
9.1.2 录入客户往来期初
学习任务9.2 日常销售业务处理
9.2.1 销售业务基本流程
9.2.2 销售管理系统主要处理事项
9.2.3 库存管理系统主要处理事项
9.2.4 核算管理系统主要处理事项
学习任务9.3 购销存管理系统账表查询
9.3.1 采购管理系统账表查询
9.3.2 销售管理系统账表查询
9.3.3 库存管理系统账表查询
9.3.4 核算管理系统账表查询
参考文献

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