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Jingdong book

金蝶ERP:K/3标准财务模拟实训(11.X版)(附光盘)

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《金蝶ERP:K/3标准财务模拟实训(11.X版)》以“深圳市和氏电子有限公司”的数据为基础,以手工账务处理流程为导向,全面介绍了金蝶K/3软件的使用方法,帮助读者快速、轻松地学会金蝶K/3标准财务模块的应用。《金蝶ERP:K/3标准财务模拟实训(11.X版)》第2章为实例数据,涉及总账系统、应收款系统、应付款系统、固定资产系统、工资系统、现金管理系统、报表系统、现金流量表系统和财务分析系统。其后面章节以此为基础,内容包括建立账套、录入初始化数据、处理日常业务、查询各种账簿报表等。通过模拟书中实例,读者会更快掌握金蝶软件,在实际操作中游刃有余。《金蝶ERP:K/3标准财务模拟实训(11.X版)》适合使用金蝶K/3软件的财务人员,以及开设金蝶K/3软件课程的师生使用。
Catalogue

第1章 金蝶ERP-K/3概述 1
1.1 金蝶K/3系统构成 1
1.2 金蝶K/3工作原理 2
1.3 金蝶K/3标准财务系统功能 3
1.4 安装金蝶K/3 5
1.4.1 金蝶K/3安装的硬件和软件要求 5
1.4.2 安装金蝶K/3 6
1.4.3 金蝶K/3的修改、修复和删除 14
1.5 课后习题 15

第2章 账套管理 16
2.1 金蝶K/3操作流程 16
2.2 账套管理 16
2.2.1 建立账套 17
2.2.2 属性设置和启用账套 21
2.2.3 备份账套 22
2.2.4 恢复账套 25
2.2.5 删除账套 25
2.3 用户管理 26
2.3.1 新增用户组 26
2.3.2 新增用户 27
2.3.3 设置权限 29
2.3.4 修改、删除用户 31
2.4 常用菜单介绍 31
2.4.1 系统 31
2.4.2 数据库 33
2.4.3 账套 34
2.5 课后习题 34

第3章 系统设置 35
3.1 系统设置概述 35
3.2 初始化准备工作 35
3.3 登录K/3系统 40
3.3.1 系统登录 40
3.3.2 设置用户登录密码 42
3.4 引入会计科目 43
3.5 基础资料设置 45
3.5.1 币别 45
3.5.2 凭证字 46
3.5.3 计量单位 47
3.5.4 结算方式 49
3.5.5 核算项目 50
3.5.6 会计科目设置 55
3.6 系统参数设置 60
3.6.1 总账系统参数 60
3.6.2 应收账款系统参数 63
3.6.3 应付账款系统参数 69
3.6.4 固定资产参数 69
3.6.5 工资管理参数 70
3.6.6 现金管理参数 72
3.7 初始数据录入 74
3.7.1 录入总账初始数据 74
3.7.2 录入应收款初始数据 78
3.7.3 录入应付款初始数据 85
3.7.4 录入现金管理初始数据 85
3.7.5 录入固定资产初始数据 88
3.8 课后习题 96

第4章 总账系统 97
4.1 概述 97
4.2 凭证处理 99
4.2.1 凭证录入 100
4.2.2 凭证查询 115
4.2.3 凭证审核 116
4.2.4 凭证修改、删除 119
4.2.5 凭证打印 119
4.2.6 凭证过账 125
4.2.7 凭证汇总 126
4.3 账簿 126
4.3.1 总分类账 126
4.3.2 明细分类账 128
4.3.3 数量金额总账 128
4.3.4 数量金额明细账 129
4.3.5 多栏账 130
4.3.6 核算项目分类总账 131
4.3.7 核算项目明细账 132
4.4 财务报表 133
4.4.1 科目余额表 133
4.4.2 试算平衡表 134
4.4.3 日报表 134
4.4.4 核算项目余额表 135
4.4.5 核算项目明细表 135
4.4.6 科目利息计算表 137
4.4.7 调汇历史信息表 137
4.5 往来 137
4.5.1 核销管理 138
4.5.2 往来对账单 139
4.5.3 账龄分析表 140
4.6 结账 140
4.6.1 期末调汇 140
4.6.2 自动转账 142
4.6.3 凭证摊销、凭证预提 144
4.6.4 结转损益 144
4.6.5 期末结账 145
4.7 课后习题 145

第5章 应收款、应付款管理系统 146
5.1 系统概述 146
5.2 应收款系统结构 146
5.3 应收款管理系统功能 147
5.4 应收款管理系统操作流程 148
5.5 初始设置 148
5.5.1 收款条件 149
5.5.2 类型维护 151
5.5.3 凭证模板维护 151
5.5.4 信用管理 155
5.5.5 价格管理 157
5.5.6 折扣资料 159
5.6 日常处理 160
5.6.1 合同 161
5.6.2 发票处理 164
5.6.3 其他应收单 169
5.6.4 收款单 170
5.6.5 退款单 172
5.6.6 票据处理 174
5.6.7 结算 179
5.6.8 凭证处理 185
5.6.9 坏账处理 186
5.6.10 担保资料 190
5.7 账表与分析 190
5.7.1 账表 190
5.7.2 分析 192
5.8 期末处理 195
5.9 课后习题 197

第6章 固定资产管理系统 198
6.1 系统概述 198
6.2 日常处理 199
6.2.1 固定资产新增 200
6.2.2 固定资产清理 202
6.2.3 固定资产变动 203
6.2.4 批量清理、变动 205
6.2.5 固定资产卡片查看、编辑、删除 205
6.2.6 固定资产拆分 206
6.2.7 固定资产审核、过滤 207
6.2.8 设备维修 207
6.2.9 凭证管理 208
6.3 报表 210
6.3.1 统计报表 210
6.3.2 管理报表 212
6.4 期末处理 212
6.4.1 工作量管理 213
6.4.2 计提折旧 213
6.4.3 折旧管理 214
6.4.4 工作总量查询 214
6.4.5 自动对账 215
6.4.6 计提修购基金 216
6.4.7 期末结账 216
6.5 课后习题 216

第7章 现金管理系统 217
7.1 系统概述 217
7.2 日常处理 218
7.2.1 总账数据 218
7.2.2 现金 222
7.2.3 银行存款 230
7.2.4 票据 237
7.3 报表 246
7.3.1 现金日报表 246
7.3.2 银行存款日报表 246
7.3.3 余额调节表 247
7.3.4 长期未达账 248
7.3.5 资金头寸表 249
7.3.6 到期预警表 249
7.4 期末结账 250
7.5 课后习题 251

第8章 工资管理系统 252
8.1 系统概述 252
8.2 初始设置 253
8.3 日常处理 262
8.3.1 工资业务 262
8.3.2 人员变动 267
8.4 工资报表 268
8.4.1 工资条 269
8.4.2 工资配款表 271
8.4.3 人员结构分析 272
8.5 基金处理 272
8.5.1 基金设置 272
8.5.2 基金计算 275
8.5.3 基金报表 277
8.6 期末结账 278
8.7 课后习题 278

第9章 报表系统 279
9.1 概述 279
9.2 报表处理 279
9.2.1 查看报表 280
9.2.2 修正公式 281
9.2.3 打印 285
9.2.4 自定义报表 288
9.2.5 常用菜单 291
9.3 课后习题 293

第10章 财务分析系统 294
10.1 系统概述 294
10.2 日常处理 295
10.2.1 报表分析 295
10.2.2 财务指标 301
10.3 课后习题 301

第11章 现金流量表系统 302
11.1 系统概述 302
11.2 日常处理 303
11.2.1 设置报表方案 303
11.2.2 设置选项 304
11.2.3 产生报表 306
11.3 课后习题 309

第12章 高级应用 310
12.1 网络版连接测试 310
12.2 引出文件 312
12.3 数据引入引出 313
附录 习题答案 317
Book Abstract

3.应付款系统
应付款系统主要管理采购发票、应付单、应付票据及采购付款单据的录入、审核过程,并进行应付款项与付款单的核销,相关单据生成凭证传递到总账系统,提供各种分析报表,如账龄分析表、付款分析、合同付款情况等,通过各种分析报表,帮助用户合理地进行资金的调配,提高资金的利用效率。应付款系统与采购系统联用时,能接收从采购系统所传递的采购发票进行审核。该系统可单独使用。建议与总账系统联接使用,保证所生成的凭证即时传到总账系统,以求财务信息的一致性。
4.固定资产系统
固定资产系统是针对企业所涉及的固定资产物品进行有效管理,从固定资产的增加、减少和变动情况登记在册,每一变动都可以生成凭证传到总账系统,在月末处理时可以根据固,定资产所设定的折旧方法自动计提折旧,生成凭证传到总账系统。同时提供各种财务上所需的报表,如固定资产清单、固定资产明细账、折旧费用分配表和变动资料查询等报表,可单独使用。建议该系统与总账系统联接使用,以保证所生成的凭证即时传到总账系统,以求财务信息的一致性。
5.工资系统
在企业中,工资核算是一项工作量大、准确性高和涉及面广的工作。每月计算工资、编制工资报表的工作都耗费了会计人员大量的时间和精力。工资管理系统可减轻会计人员的工作量、提高工作效率。工资管理系统可根据输入的原始数据自动计算工资、编制报表;可根据职员类别进行工资费用分配,并生成费用分配凭证传递到总账系统。该系统可单独使用,则相关工资凭证在总账系统中以手工方式录入。
Introduction

金蝶K/3软件系统是金蝶软件(中国)有限公司开发的一套ERP产品,其功能包括财务管理、物流管理、生产制造管理和人力资源管理等几大系统功能。金蝶K/3产品是目前ERP市场上的主流产品之一。
金蝶K/3标准财务系统包括总账系统、应收款系统、应付款系统、固定资产系统、工资系统、现金管理系统、报表系统、现金流量表系统和财务分析系统。
本书以“深圳市和氏电子有限公司”数据为基础,以手工账务处理流程为导向,让读者能快速、轻松学会金蝶K/3标准财务模块的应用。本书操作包括建立账套、录入初始数据、处理基本账务、查询账簿、处理往来账款、处理固定资产、处理工资、生成财务基本报表、分析企业经营情况以及处理现金流量表,将原手工账务处理工作转换为电算化工作,让会计人员从手工账中脱离出来,利用有效时间为公司的经营提供各种分析支持,从而让会计人员的工作性质由核算型会计转为管理型会计。
本书第2章模拟了实际操作中会遇到的大部分业务并给出单据,后面章节根据这些业务的实际操作展开。建议读者先通读第2章,了解要做的业务后,再根据后面章节边练习、边学习,最后达到融汇贯通。

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