1. Add bank deposit subsidiary account Select bank deposit, click Add, as shown, and then add two subsidiary accounts: XX Bank and XX 1 Bank.

2. Click the account as a detailed account of accounts receivable, select assets, then select accounts receivable, click Modify, then select the current company in the accounting item, and finally click OK.

3. Prepayments Click on accounting subjects, select assets, then select prepayments, click Modify, then select the current unit in accounting items, and finally click OK.

4. For other receivables, click Accounting, select assets, then select other receivables, click Modify, then select personnel in accounting items, and finally click OK.

5. Set up a subsidiary ledger of inventory goods, and add two secondary accounts of "Class A" and "Class B".

6, turnover materials, new secondary subjects "low-value consumables"