金蝶KIS专业版标准版迷你版行政事业版的使用流程{金蝶代理商广州金目信息科技公司}金蝶KIS专业版标准版迷你版行政事业版的使用流程 KIS主要分为系统初始化和日常处理二部分一、系统初始化在系统初始化部分主要有以下五个方面:1(新建帐套 2(帐套选项 3.基础资料 4.初始数据录入 5.启用帐套 (一)新建帐套:会计科目结构,会计期期间(选择自然月份),帐套启用期间(注意年中和年初建帐的区别。
打开金蝶软件点击“新建”按钮，开始新建帐套的建立，先选好帐套文件存放路径，并在文件名处输入公司简称。
点击“打开”按钮，系统打开建帐向导窗口按要求输入公司全称。
点击“下一步”按钮，设置贵公司所属行业。
点击“下一步”按钮，按要求设置会计科目结构按要求设置会计期间界定方式系统提示帐套建立所需的资料已经完成,点击“完成“进入初始化设置用户管理设置:打开“工具”菜单,选中“用户管理”点击用户设置的新增按钮会弹出“新增用户”窗口。
用户名:一般使用会计人员的真实姓名安全码:识别用户身份的密码，当KIS重新安装后，需要增加操作员或系统管理员。
以前操作用户已经授权过一次，此时只需要增加操作员时保证安全码与上次输入一致，则不需要重新授权。
用户授权:选中需授权的用户，点击“授权”按钮弹出“权限管理”对话框，可以给用户设置所需要的权限。
(二)帐套选项单击初始化设置界面上的“帐套选项”,在“凭证”里把凭证字改为“记”字，结算方式可以按自己的要求设定，在“帐套选项”里的选项左边时1,4，右边manufacturers of technical documents on the quality requirements applicable to this project. Construction quality inspection and evaluation standards issued by the national power company of theelectric power construction standard for quality inspection and assessment of the 11 articles assessment inspection standards as well as other relevant regulations issued by the Ministry of electric power, the State power company executive. Does not verify in the specification within the evaluation criteria, implementation design, manufactureror ... Or issue a new national standards and regulations, bidders shall comply with new norms and standards. If there are conflicts or is inconsistent, whichever is the higher standards. 3.3 3.3.1 project of responsibility, authority and communication organization and project managers, at all levels of responsibility and authority see section II of chapter III of the present tender site management organization and part of workforce planning. 3.3.2 according ISO 9001, GB/T 50430 and company quality distribution of the quality manual, combining the departments of projects, project quality function distributionallocation table on the following page of the project's quality functions shown below. 3.3.3 project with each Department interface, interface between the internal departments of the project by project managers at all levels and the quality regulations of the responsibilities and authorities of the Department. Customer requirements and hope: project management; Quality planning, management program: the project's quality control Department; Site design: Project Engineering Department; Contract: the contract budget是1和3，在帐套高级选项中的固定资产里增加固定资产减值准备科目，并在固定资产折旧时将减值准备的值计算在内划上对号。
(三)基础资料会计科目:在主窗口选择“会计科目”,设置会计科目功能:设置企业会计科目不同会计科目设置时，注意的要点各不相同，以下分为四种情况细述会计科目的设置:1( 一般会计科目的新增设置2( 涉及外币业务核算的会计科目设置3( 挂核算项目的会计科目设置4( 数量金额式会计科目的设置会计科目的增加:点击“新增”按钮一般会计科目的新增:上级科目代码与下级科目代码之间是根据科目结构设置的，位数来区分的，不需要加任何分隔符号，各级之间的下级科目名称不需要连带上级科目的名称。
科目助记码就为方便凭证录入所设，非必输项目。
涉及外币业务核算的会计科目设置的新增:如需期末调整汇率，则必须在“期末调汇”处打勾。
挂核算项目的会计科目的设置:在会计科目中挂核算项目刻起到批量新增方式添加明细科目的效果，在会计科目下可挂多个核算项目，这些核算项目之间是平行并列关系，核算项目下不能再挂核算项目，会计科目如已挂核算项目，则不能再下设明细科目。
数量金额式会计科目的设置:将科目设置为“数量金额。
币别再主窗口选择“币别”，单击“增加”KIS同时支持固定汇率和浮动元两种处理:固定汇率下，当发生外币业务发生时只能已起初汇率记帐浮动汇率下则可在外币业务发生时以当时的市场利率记帐-oject Engineering Department; Contract: the contract budgetand hope: project management; Quality planning, management program: the project's quality control Department; Site design: Pr ementsmanagers at all levels and the quality regulations of the responsibilities and authorities of the Department. Customer requirwn below. 3.3.3 project with each Department interface, interface between the internal departments of the project by project ns shots of projects, project quality function distribution allocation table on the following page of the project's quality functiolanning. 3.3.2 according ISO 9001, GB/T 50430 and company quality distribution of the quality manual, combining the departmenorce psponsibility and authority see section II of chapter III of the presenttender site management organization and part of workfards. 3.3 3.3.1 project of responsibility, authority and communication organization and project managers, at all levels of restand ations, bidders shall comply with new norms and standards. If there are conflicts or is inconsistent, whichever is the highercation within the evaluation criteria, implementation design, manufacturer or ... Or issue a new national standards and regulpecifier relevant regulations issued by the Ministry of electric power, the State power company executive. Does not verify in the sconstruction standard for quality inspection and assessment of the 11 articles assessment inspection standards as well as othand evaluation standards issued by the national power company of the electric power manufacturers of technical documents on the quality requirements applicable to this project. Construction quality inspection 2 -金蝶软件(中国)有限公司授权合作伙伴广州金目信息科技有限公司技术文档核算项目核算项目是KIS系统设置的一些特殊的项目资料，系统提供了往来单位、部门、职员三个组别，运用非常的广泛。