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首頁(yè) » 會(huì)計(jì)知識(shí) » k3新建賬套(k3新建帳套如何導(dǎo)入)

k3新建賬套(k3新建帳套如何導(dǎo)入)

分類(lèi)：會(huì)計(jì)知識(shí) 日期：2022-07-13 02:24 瀏覽：9 次

1.k3新建帳套如何導(dǎo)入會(huì)計(jì)科目

1、從模板引入科目。

2、增加明細(xì)科目。點(diǎn)擊【新增】，可以增加明細(xì)科目，明細(xì)科目與上級(jí)科目用“.”號(hào)分級(jí)，如下圖：

3、科目屬性設(shè)置。雙擊某會(huì)計(jì)科目，可以打開(kāi)并修改該科目的屬性。

4、現(xiàn)金類(lèi)科目的設(shè)置。在科目屬性中勾選&lt；現(xiàn)金科目&gt；或&lt；銀行科目&gt；則為現(xiàn)金類(lèi)科目，出現(xiàn)金日記賬、銀行存款日記賬及現(xiàn)金流量表時(shí)會(huì)涉及到此類(lèi)科目，如下圖所示勾選&lt；現(xiàn)金科目&gt；或&lt；銀行科目&gt；后，系統(tǒng)自動(dòng)勾上&lt；出日記賬&gt；的選項(xiàng)。

5、往來(lái)核算科目的設(shè)置。應(yīng)收應(yīng)付等往來(lái)科目選擇了&lt；往來(lái)業(yè)務(wù)核算&gt；，可以在總賬中進(jìn)行詳細(xì)的往來(lái)業(yè)務(wù)核算，勾選&lt；往來(lái)業(yè)務(wù)核算&gt；的科目必須設(shè)置核算項(xiàng)目，如下圖所示。

6、數(shù)量金額核算科目的設(shè)置。進(jìn)行數(shù)量金額核算的科目在憑證錄入時(shí)不僅要錄入金額還要錄入數(shù)量，實(shí)現(xiàn)總賬系統(tǒng)金額、數(shù)量的雙重核算，設(shè)置時(shí)首先選擇&lt；數(shù)量金額輔助核算&gt；，然后選擇&lt；計(jì)量單位組&gt；和&lt；缺省單位&gt；，如下圖所示。

7、計(jì)息科目的設(shè)置。為計(jì)算企業(yè)資金的時(shí)間成本，科目中選擇&lt；科目計(jì)息&gt；并設(shè) 置&lt；日利率&gt；，可以在科目利息計(jì)算表中計(jì)算出該科目的利息，如下圖所示。

8、預(yù)算科目的設(shè)置。在科目設(shè)置中可以錄入科目的預(yù)算數(shù)據(jù)，再結(jié)合總賬系統(tǒng)參數(shù)實(shí)現(xiàn)對(duì)該科目預(yù)算的控制。無(wú)核算項(xiàng)目的科目的預(yù)算數(shù)據(jù)錄入。

9、有核算項(xiàng)目的科目的預(yù)算數(shù)據(jù)錄入。

金蝶軟件新建賬套會(huì)計(jì)科目怎么引入,新建賬套會(huì)計(jì)科目如何設(shè)置,新建賬套會(huì)計(jì)科目級(jí)數(shù)需要改嗎

2.金蝶k3成長(zhǎng)版如何新建帳套

1、選擇【程序】→【金蝶K3】→【金蝶 K3 服務(wù)器配置工具】→【賬套管理】，

2、在“賬套管理登錄”界面中輸入用戶名（系統(tǒng)默認(rèn)用戶名為Admin）和密碼（初始密碼默認(rèn)為空），就可以登錄到系統(tǒng)。

3.上方有個(gè)‘新建’按鈕 ，1、選擇【數(shù)據(jù)庫(kù)】→【新建賬套】。

2、在“新建賬套”界面，輸入必要的各種賬套信息

2.1 首先輸入賬套號(hào)、賬套名。如果希望將賬套建立在系統(tǒng)已有的一個(gè)組織機(jī)構(gòu)下，則輸入賬套號(hào)時(shí)，必須輸入成‘組織機(jī)構(gòu)代碼 ’+‘.’+'XXX'的樣式。

舉例：

如存在組織機(jī)構(gòu)01，新建賬套的賬套號(hào)則應(yīng)為01.XXX。

2.2 選擇賬套類(lèi)型。

2.3 輸入數(shù)據(jù)服務(wù)器名稱、選擇登錄數(shù)據(jù)服務(wù)器的登錄方式，如果采用SQL Server身份認(rèn)證方式，則必須輸入登錄該數(shù)據(jù)服務(wù)器的用戶名和密碼。

2.4 選擇數(shù)據(jù)庫(kù)的文件路徑。

3、所有信息都輸入正確之后，單擊【確定】，系統(tǒng)就會(huì)開(kāi)始自動(dòng)進(jìn)行賬套的創(chuàng)建過(guò)程了。

k3新建賬套會(huì)計(jì)科目

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