HS code compliance for Nordic countries

List of Contents of this article:

• 1,HS code compliance for Nordic countries What are the input methods of the bank diary in the Jindie software, and how should these operations be implemented? _Baidu...
• 2, Ask for the use of Golden Butterfly KIS logo Basic steps of quasi-version bookkeeping, I use it for the first time
• 3, Ask the whole process of Jindie KIS bookkeeping
• 4, What are all the shortcut key operations of Jindie KIS?
• 5, What's wrong with the conflict between the pre-use function of Jindie k3 when checking out?What's the matter
• 6, Which clothing cashier system is better

What are the input methods of the bank diary in the Jindie software, and how should these operations be implemented? _Baidu...

Enter the registration journal separately in the cashier module; in the voucher input module, prepare accounting vouchers according to receipts, payments, transfers and other vouchers.After submission, the background will automatically register the bank journal.

Date. According to the official website of Jindie Software, in the Jindie financial software, the Jindie cashier enters the cash diary to fill in the date. There are 2 ways to enter the bank journal of the APP: enter the registration diary separately in the cashier module.

Open the account management window of Jindie KIS, find the new account button and click to enter. Fill in the relevant information in the system information, and you can take the next step after completion. Determine the actual situation in the parameter settings. If there is no problem, you need to take the next step.

After entering the software, click "Financial Accounting-General Ledger-Voucher Processing". After entering the voucher processing, click the voucher input. After entering the voucher entry interface, manually enter the voucher according to the original document, and then click the save button in the upper left corner.

Please use the basic steps of Jindie KIS standard version for bookkeeping, I use it for the first time Use

1. Click the tool, and a drop-down menu will appear. Click "User Management" to pop up the "User Management" dialog box. Click "Add" to pop up "Add"In the "Add User" dialog box, add two users "Cashier E" and "Accountant F", which are awarded to cashiers and accounting institutions respectively.

2. In the first step, click "Tools", a drop-down menu appears, and click "User Management". If you click Add, a new user dialog box will pop up, add two users "Cashier E" and "Accountant F", and grant cashier and accounting permissions. As shown in the figure below, go to the following steps.

3. The specific steps of Jindie Software's bookkeeping are as follows: After entering the software, click "Financial Accounting-General Ledger-Voucher Processing". After entering the voucher processing, click the voucher input. After entering the voucher entry interface, manually enter the voucher according to the original document, and then click the save button in the upper left corner.

4. Click the "Start" item on the computer to enter "Program" - "Golden Butterfly KIS Professional Edition" - "Tools" - "Account Management".Enter the administrator's "Admin login page. The login password is empty. Click "OK" to enter the account management page. Click "New" to enter the new account set page.

5. After installing the Jindie stand-alone software, open the Jindie software, "File" - "New Account Set". Name the new account set and select the save path. Enter the "account name" again, and then proceed to "Next".

Ask about the whole process of Jindie KIS bookkeeping

In the first step, click "Tools", a drop-down menu appears, and click "User Management". If you click Add, a new user dialog box will pop up, add two users "Cashier E" and "Accountant F", and grant cashier and accounting permissions. As shown in the figure below, go to the following steps.

Jindie Software Bookkeeping Process: After entering the software, click Financial Accounting-General Ledger-Voucher Processing. After entering the voucher processing, click the voucher input. After entering the certificate input interface, manually enter the certificate according to the original document, and then click the save button in the upper left corner.

Click the "Start" item of the computer to enter "Program" - "Golden Butterfly KIS Professional Edition" - "Tools" - "Account Management". Enter the administrator's "Admin login page. The login password is empty. Click "OK" to enter the account management page. Click "New" to enter the new account set page.

The operation process of Jindie's new account set is as follows: First, open "KIS Professional Edition, System Management". After clicking "System Management", the "Account Set Management" interface will appear. Click the yellow button in the upper left corner "Add a new account set".In the "New Account Set" interface, set the information of the account set.

Click the tool, and a drop-down menu will appear. Click "User Management" to pop up the "User Management" dialog box. Click "Add" to pop up the "Add User" dialog box, and add two users "Cashier E" and "Accountant F", which are awarded to the cashier and the accounting institution respectively.

The fixed asset entry operation of Jindie KIS Professional Edition includes the following steps: Fixed asset card entry: First, you need to enter the detailed information of fixed assets, including asset name, specification model, manufacturer, purchase date, original value, expected service life, residual value rate, etc.

What are all the shortcut key operations of Jindie KIS?

Shortcut key F1 to call up system help. F7 Obtain basic information. In the custom report interface, you can call up the formula wizard. In the custom report interface, you can call up the formula wizard. F8 Save the certificate. F9 interface refresh. In the custom report interface, the report can be recalculated.

Shortcut key operation of Jindie KIS: Ctrl+B: Check the account balance. Ctrl+P: Print the certificate. Ctrl+I: Credential printing preview. Ctrl+S: Save as mode credentials. Ctrl+L: Invol mode credentials. Ctrl+F: Call up the search interface. F1: Out the system help. F8: Save the voucher. F11: Call out the calculator.

The standard version shortcut keys can be as follows: F1: call up the system help.F6: Quickly find accounting items. F3: On the certificate input interface, conduct a certificate review. F5: In the credential input interface, you can add new credentials. F7: Obtain basic information. In the custom report interface, you can call up the formula wizard.

F11: In the credential input interface, the calculator can be raised through the shortcut key, and the calculation result can be filled back into the numeric input box with the space bar. F12: In the credential input interface, you can save the newly added or modified credentials through shortcut keys.

Jindie Financial Software Shortcut Key: Essential Skills to Improve Work Efficiency In modern enterprises, financial management is a very important part. Jindie Financial Software is one of the financial management software chosen by many enterprises. However, for those who come into contact with Jindie financial software for the first time, it is inevitable that they are not skilled in operation and slow.

First of all, we open the Jindie KIS software in the computer to enter the main interface of the software. We click the "Financial Accounting" option in the menu bar, then click the general ledger button, and then click the "Voucher Processing" option on the interface. After entering the certificate processing, we have the credential input option on the interface.

What's wrong with the conflict between the previous use function of Jindie k3 at checkout

1. Due to power outage, dead machine and other abnormal withdrawal of Jindie, the customer The end may cause the program to reside, so that these residual programs will prompt conflicts when performing certain operations (accounting, checkout, etc.).

2. Cause a general conflictThere are several reasons: (1) Due to power outage and abnormal exit of Jindie, the client may cause the program to stay; so when performing key operations (accounting, checkout, etc.), these residual programs will prompt conflicts.

3. When Jindie K3, it shows that the current use conflicts with other users, indicating that there are other accounts in the system. General errors are shown in the figure: Solution: Open the account management tool, find the system usage, and click Clear Information after opening.

4. Go to the network control tool in the client toolkit and clear all records. It is generally caused by multi-person operation or power outage in the middle.

5. "Golden Butterfly K3 Client Toolkit" interface, click left"System Tools" on the side, select "Network Control Tools" on the right, and finally click the "Open" button. In the "Network Control" interface, click a conflict record, and then click the "Eraser" icon in the toolbar.

6. Open the network control tool in the K3 toolkit of k3. Just clear it.

Which clothing cashier system is better

The advantages of the Silver Leopard cashier system are powerful and complete purchase, sale and storage. The disadvantage is that sometimes there are some small problems, but there is a professional server construction. PosPal cashier system is a new generation of cashier system software developed by Xiamen Zhundong Network Technology Co., Ltd.

The cashier systems used in clothing stores include: check goods treasure cashier system, housekeeper mobile version, cashier, Xurong cashier, merchant cashier treasure.

Silver Leopard Cashier System Silver Leopard Cashier System supports purchase, sale and inventory management, chain management, membership marketing and other functions. It is suitable for retail, catering, tea, baking, mother and baby, beauty industry, pets, art training, fresh food, clothing, wholesale and other small and medium-sized stores, and supports store chain management.

Easy-to-use clothing cashier software include Qin Si, Housekeeper, Xiaopu Diary, Shang Luhua, Easy Order, etc. Qinsi The functions of Qinsi purchase, sale and storage system cover procurement, sales, inventory, statistics, etc., which can carry out refined and integrated management, and also has complete report generation.