KIS专业版财务系统培训练习目录KIS专业版财务系统......................................................................1培训练习................................................................................1第一篇：账套管理练习....................................................................5练习一：建账............................................................................5一、新建公司机构及账套..............................................................5二、设置账套参数....................................................................6三、添加用户........................................................................8练习二：账套恢复与备份.................................................................10第二篇：系统初始化8..................................................................12练习一：公共基础资料设置...............................................................12一、从模板中引入会计科目(新会计准则科目)...........................................12二、设置账务处理系统参数...........................................................13三、系统资料维护（基础设置）.......................................................13练习二：账务处理（总账）系统初始化.....................................................30一、录入总账初始数据...............................................................30二、试算平衡.......................................................................33练习三：固定资产系统初始化.............................................................34一、设置系统参数...................................................................34二、固定资产基础资料...............................................................34三、初始数据录入...................................................................37练习四：启用财务系统...................................................................42练习五：出纳管理系统初始化.............................................................43一、开设现金、银行存款出纳账.......................................................43二、结束初始化.....................................................................44练习六：应收应付系统初始化.............................................................45一、设置系统参数...................................................................45二、初始数据录入...................................................................46三、结束初始化.....................................................................48第三篇：日常业务处理8.................................................................49练习一：日常账务处理练习...............................................................49一、录入记账凭证...................................................................49二、制作几张自动转账凭证...........................................................54三、凭证审核和过账.................................................................60四、凭证其他相关操作及账簿查询(账务处理系统)......................................64五、往来核销.......................................................................70六、期末处理.......................................................................70练习二：报表系统练习...................................................................73一、查看当月广东非凡工业有限公司的资产负债表及损益表。.............................76二、制作一张自定...
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