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Jingdong book

初级会计电算化基础培训教程（金蝶ERP-K/3）

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初级会计电算化基础培训教程（金蝶ERP-K/3）

Name: 初级会计电算化基础培训教程（金蝶ERP-K/3）
Brand: Jingdong book
SKU: 3118047691
Price: 31.58 USD
Availability: OutOfStock

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①金蝶软件实施顾问十年经验总结
书中案例全部来自于作者的工作实践，以实际业务数据贯穿全书，便于读者理解财务核算流程，提高核算水平和管理水平。帮助读者快速掌握方法和技巧，少走弯路直达目标。

②知识结构完整，步骤讲解细致到位
知识结构完整，不仅包括财务系统（账务处理、报表与分析、固定资产、工资管理和出纳管理系统），还包括业务系统（销售管理、采购管理、仓存管理、应收应付和存货核算系统）。
采用图文结合的方式，对会计电算化的发展、金蝶ERP-K/3软件的操作进行了深入讲解，让读者能清晰体会出来会计电算化软件的使用方法。结合大量实战案例讲解操作，步骤清楚细致，便于读者按图索骥，快速掌握金蝶软件的应用方法和技巧。

③同步练习解决读者知识薄弱点
不仅每章都附带同步练习题，还在光盘中附赠了实训考试和课件，以便检测自己对于知识点的掌握程度。

④赠送官方正版试用版软件+会计电算化账套+PPT课件
本书光盘中附赠金蝶公司官方授权的试用版软件，读者可以边学习边操作，从而更快速的掌握软件使用方法，无缝衔接到实际工作中。另外，光盘中还赠送了会计电算化账套、PPT课件和书中习题答案。

Content Description

金蝶erp/k3软件是应用较广的大中型财务软件，适合金蝶公司的主打产品。无论是实际应用还是学校教学，均大量采用了该软件。读者需求较大。《初级会计电算化（金蝶EPR/K3）》一书主要内容包括会计电算化基础、软件安装、账套管理、销售管理、生产数据管理、物料需求计划、采购管理、仓存管理、存货核算、应收款管理、应付款管理、固定资产、现金管理、工资管理和总账的应用。本书以实际操作为切入点，让读者切实掌握软件的使用方法，并能根据日常的需求进行应用。讲解上以新版本软件为蓝本，并在光盘中附带该软件。每章都有课后习题，还附带一套完整的练习。
《初级会计电算化基础培训教程（金蝶EPR-K/3）》适合高职、中职院校使用，也适合零售供读者自学。

Author Description

陈静，10余年财务软件行业工作经验，曾就职于金蝶软件公司，并具有丰富的金蝶软件实施经验。

Catalogue

第1章会计电算化概述 1
1.1会计电算化简介 2
1.2会计电算化发展过程 3
1.3会计电算化的现实意义及与手工模式的区别 5
1.3.1会计电算化的现实意义 5
1.3.2会计电算化与手工会计信息系统的区别 6
1.4会计信息系统和电算化会计信息系统 9
1.4.1会计信息系统 9
1.4.2电算化会计信息系统 10
1.5会计核算软件 11
1.5.1会计核算软件的概念与分类 11
1.5.2会计核算软件基本功能模块划分 12
1.5.3商品化会计软件的选择 13
1.5.4会计核算软件—金蝶K/3系统介绍 15
1.6课后习题 16
第2章会计电算化基本要求 17
2.1会计电算化法规制度 18
2.1.1中华人民共和国会计法 18
2.1.2会计基础工作规范 18
2.1.3会计档案管理办法 18
2.2会计核算软件的要求 19
2.2.1会计核算软件的基本要求 19
2.2.2会计数据输入功能的基本要求 20
2.2.3会计数据处理功能的要求 22
2.2.4会计数据输出功能的要求 24
2.2.5会计核算软件必须保证机内数据的安全 25
2.3会计电算化的岗位分工 25
2.3.1岗位设置 25
2.3.2岗位职责 26
2.4会计电算化档案管理要求 28
2.5课后习题 30
第3章会计电算化软件安装与账套建立 31
3.1会计电算化软件的安装 32
3.1.1会计电算化软件安装环境要求 32
3.1.2会计软件安装 33
3.2账套建立 40
3.2.1账套建立 40
3.2.2属性设置和启用账套 43
3.2.3备份账套 45
3.3课后习题 46
第4章会计电算化软件初始化设置 47
4.1币别 49
4.2凭证字 51
4.3计量单位 51
4.4会计科目 53
4.4.1现金和银行存款科目维护 54
4.4.2设置往来科目 57
4.4.3其他科目设置 58
4.4.4禁用、反禁用科目 59
4.5核算项目 60
4.5.1客户 61
4.5.2部门、职员 63
4.5.3物料 65
4.5.4仓库 71
4.6用户管理 72
4.7课后习题 76
第5章总账 77
5.1系统概述 78
5.2初始设置 79
5.2.1系统参数 79
5.2.2初始数据录入 85
5.3凭证处理 89
5.3.1凭证录入 90
5.3.2凭证查询 99
5.3.3审核凭证 99
5.3.4凭证打印 102
5.3.5凭证过账 106
5.3.6凭证录入练习 106
5.4账簿 108
5.4.1总分类账 108
5.4.2明细分类账 109
5.4.3多栏账 110
5.4.4核算项目分类总账 113
5.4.5核算项目明细账 113
5.5财务报表 114
5.6往来 116
5.6.1核销管理 117
5.6.2往来对账单 117
5.6.3账龄分析表 118
5.7结账 119
5.7.1期末调汇 120
5.7.2自动转账 121
5.7.3结转损益 124
5.7.4期末结账 125
5.8课后习题 125
第6章报表 127
6.1系统概述 128
6.2报表处理 128
6.2.1资产负债表查看 128
6.2.2报表打印 130
6.2.3自定义报表 133
6.2.4报表常用菜单 138
6.3课后习题 142
第7章应收、应付管理 143
7.1系统概述 144
7.2应收款管理初始设置 146
7.2.1应收款管理参数 146
7.2.2基础资料 153
7.2.3应收款初始数据 158
7.3日常业务 163
7.3.1应收账款入账 163
7.3.2应收账款收款 166
7.3.3票据处理 169
7.3.4结算 174
7.3.5凭证处理 176
7.4账表查询分析 178
7.5期末处理 181
7.6课后习题 182
第8章固定资产管理 183
8.1系统概述 184
8.2初始设置 185
8.3业务处理 197
8.3.1新增卡片 197
8.3.2变动处理 197
8.3.3凭证管理 199
8.4期末处理 200
8.4.1工作量管理 200
8.4.2计提折旧 201
8.4.3折旧管理 202
8.4.4自动对账 203
8.4.5期末结账 204
8.5报表 205
8.5.1统计报表 205
8.5.2管理报表 207
8.6课后习题 208
第9章工资管理 209
9.1系统概述 210
9.2初始设置 211
9.2.1类别管理 211
9.2.2设置 213
9.3日常处理 222
9.3.1工资业务 222
9.3.2人员变动 229
9.4工资报表 230
9.5期末结账 232
9.6课后习题 234
第10章现金管理 235
10.1系统概述 236
10.2初始设置 237
10.2.1现金管理参数 237
10.2.2现金管理初始数据录入 239
10.3日常处理 242
10.3.1总账数据 242
10.3.2现金 245
10.3.3银行存款 250
10.4报表 253
10.5期末结账 254
10.6课后习题 254

第11章材料成本核算系统 255
11.1系统概述 256
11.2初始设置 257
11.2.1系统参数设置 258
11.2.2期初数据录入 259
11.2.3启动业务系统 261
11.3通用介绍 262
11.3.1业务单据界面通用性介绍 262
11.3.2业务单据操作介绍 266
11.3.3序时簿查询操作说明 271
11.4业务单据录入 273
11.4.1销售订单 273
11.4.2采购订单 275
11.4.3外购入库 277
11.4.4生产领料单 280
11.4.5产品入库单 281
11.4.6销售出库单 281
11.4.7采购发票 283
11.4.8外购入库成本核算 286
11.4.9销售发票处理 286
11.4.10材料成本核算 289
11.4.11生成凭证 292
11.5课后习题 295

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