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手册下载：https://wwwk.lanzouj.com/iXgDf1c9resh
手册目录：
一、好会计（旗舰版）简介……………………………………………………………………………………………..4
1.1软硬件要求…………………………………………………………………………………………………………..4
1.2账套数量、使用期限…………………………………………………………………………………………….5
1.3角色功能………………………………………………………………………………………………………………5
1.4好会计主界面……………………………………………………………………………………………………….6
二、账套管理…………………………………………………………………………………………………………………..6
2.1新建账套………………………………………………………………………………………………………………6
2.2编辑、删除账套……………………………………………………………………………………………………8
2.3隐藏账套………………………………………………………………………………………………………………8
三、科目期初…………………………………………………………………………………………………………………..9
3.1科目设置……………………………………………………………………………………………………………….9
3.2数量核算…………………………………………………………………………………………………………….13
3.3辅助核算…………………………………………………………………………………………………………….14
3.4试算平衡…………………………………………………………………………………………………………….16
四、总账………………………………………………………………………………………………………………………..17
4.1新增凭证…………………………………………………………………………………………………………….17
4.2查看凭证…………………………………………………………………………………………………………….21
4.3智能凭证中心………………………………………………………………………………………………………24
4.4凭证汇总表………………………………………………………………………………………………………….29
4.5审核凭证…………………………………………………………………………………………………………….29
4.6总账……………………………………………………………………………………………………………………30
4.7明细账…………………………………………………………………………………………………………………31
4.8余额表………………………………………………………………………………………………………………..31
4.9序时账………………………………………………………………………………………………………………..33
4.10多栏账………………………………………………………………………………………………………………33
4.11科目辅助明细账………………………………………………………………………………………………..34
4.12科目辅助余额表………………………………………………………………………………………………..35
4.13辅助核算明细账………………………………………………………………………………………………..36
4.14辅助核算余额表………………………………………………………………………………………………..37
4.15账簿优化…………………………………………………………………………………………………………..38
五、云报表中心……………………………………………………………………………………………………………..47
5.1资产负债表…………………………………………………………………………………………………………48
5.2利润表（含季报）………………………………………………………………………………………………49
5.3现金流量表（含季报）……………………………………………………………………………………….50
5.4所有者权益变动表（仅2007企业会计准则有）…………………………………………………51
5.5应收统计表…………………………………………………………………………………………………………52
5.6应付统计表…………………………………………………………………………………………………………52
5.7费用统计表…………………………………………………………………………………………………………53
5.8经营状况表…………………………………………………………………………………………………………54
5.9应收账龄表…………………………………………………………………………………………………………54
5.10模板中心（自定义报表）…………………………………………………………………………………55
六、资金管理…………………………………………………………………………………………………………………60
6.1电脑端日记账………………………………………………………………………………………………………60
6.2手机端日记账……………………………………………………………………………………………………..72
七、固定资产…………………………………………………………………………………………………………………74
7.1固定资产管理………………………………………………………………………………………………………74
7.2固定资产折旧统计表……………………………………………………………………………………………76
7.3固定资产类别……………………………………………………………………………………………………..76
7.4固定资产明细账………………………………………………………………………………………………….76
八、工资………………………………………………………………………………………………………………………..77
8.1工资表…………………………………………………………………………………………………………………77
8.2工资统计报表………………………………………………………………………………………………………86
8.3个税申报…………………………………………………………………………………………………………….87
九、发票管理…………………………………………………………………………………………………………………87
9.1发票开具…………………………………………………………………………………………………………….87
9.2发票……………………………………………………………………………………………………………………87
9.3发票测算…………………………………………………………………………………………………………..105
9.4进销稽查…………………………………………………………………………………………………………..106
十、进销台账……………………………………………………………………………………………………………….108
10.1进项、销项发票采集到发票模块，进销台账自动生成…………………………………….109
10.2进销台账自动汇总开票数据……………………………………………………………………………110
10.3进销台账联查出入库明细和凭证…………………………………………………………………….110
10.4进销台账按什么时间归集进项发票、销项发票？……………………………………………111
10.5进销台账支持场景…………………………………………………………………………………………..114
十一、库存核算……………………………………………………………………………………………………………117
11.1启用、关闭库存核算……………………………………………………………………………………….117
11.2整理库存期初………………………………………………………………………………………………….118
11.3全自动库存核算………………………………………………………………………………………………119
11.4生成凭证…………………………………………………………………………………………………………128
11.5月末结账…………………………………………………………………………………………………………130
十二、税务管理……………………………………………………………………………………………………………131
12.1增值税申报表………………………………………………………………………………………………….131
12.2企业所得税预缴表…………………………………………………………………………………………..132
12.3企业所得税汇算清缴表…………………………………………………………………………………..133
12.4印花税表…………………………………………………………………………………………………………133
12.5税负波动表……………………………………………………………………………………………………..133
12.6纳税波动表……………………………………………………………………………………………………..134
12.7纳税统计表……………………………………………………………………………………………………..134
12.8收入测算（小规模纳税人账套有此功能）………………………………………………………135
12.9国税申报（更新）…………………………………………………………………………………………..135
12.10运输服务抵扣表…………………………………………………………………………………………….137
12.11税务风险检测………………………………………………………………………………………………..137
12.12年报信息申报表…………………………………………………………………………………………….138
十三、结账…………………………………………………………………………………………………………………..138
13.1期末结转…………………………………………………………………………………………………………138
13.2结账………………………………………………………………………………………………………………..152
十四、归档管理……………………………………………………………………………………………………………154
十五、基础设置……………………………………………………………………………………………………………155
15.1科目期初…………………………………………………………………………………………………………155
15.2凭证类型…………………………………………………………………………………………………………155
15.3凭证配置…………………………………………………………………………………………………………155
15.4财税设置…………………………………………………………………………………………………………156
15.5科目现金流对照………………………………………………………………………………………………157
15.6权限管理…………………………………………………………………………………………………………157
15.7操作日志…………………………………………………………………………………………………………159
15.8账套迁移…………………………………………………………………………………………………………160
15.9辅助核算档案………………………………………………………………………………………………….161
15.10存货别名对照表…………………………………………………………………………………………….166
15.11小畅报销……………………………………………………………………………………………………….168
十六、首页信息介绍…………………………………………………………………………………………………….168
十七、账户管理……………………………………………………………………………………………………………172
17.1我的邀请…………………………………………………………………………………………………………173
17.2我的优惠券……………………………………………………………………………………………………..173
17.3账号设置…………………………………………………………………………………………………………173
17.4立即购买…………………………………………………………………………………………………………174
17.5退出登录…………………………………………………………………………………………………………174
