1. Double-click the desktop icon to open the UFIDA software login interface (as shown below), enter the operator name and password, click the login button, and log in to the UFIDA software operation interface.

2. On the lower left side of the operation interface, click the business work (the yellow block shown in the figure), and then click the triangle before financial accounting (or double-click financial accounting)-General Ledger-Voucher-Fill Voucher

3. If it is the first voucher filled this month, you need to click F5 on the keyboard, or click the button on the upper left to express the meaning of adding a voucher, which is in the upper left corner of the figure below. Otherwise, even if the fish displayed on the desktop fill in the same voucher, you can't enter the specific content. Starting from the second voucher, press Enter to produce a new voucher with the next serial number in turn.

4. After the above operations are completed, the desktop displays the following:

There is a column of credit amount on the right (I didn't cut it off, otherwise my name will be displayed in the voucher preparation position, please forgive me! )

you can fill in the corresponding information at one time. After each part of the information is filled in, press Enter to continue to fill in the next information. You can also edit it by clicking the corresponding content with the mouse, and just fill in all the contents of our manual bookkeeping voucher. The voucher number is automatically generated. You can try it. It can be deleted anyway. I won't give you an example because the registered content of each enterprise is different.

5. Voucher saving

After the information is filled in, click the third button of

, that is, the save button, to save the currently edited voucher, or press F5 on the keyboard to save and add the next voucher. My U8 system is set to automatically pop up the cash flow filling table when saving, which is usually done by the customer service staff who install it at home.

finally, all I said above is based on the assumption that you have entered the opening amount, detailed accounts, etc., that is, the steps to operate after the account is established, which is cumbersome, and our company is not a catering enterprise, so I have no way to give an example. The difference will be great. If you still don't understand, the customer service attitude of UFIDA software is very good. You can ask them to come to the door to guide the operation, and you have to give your opinions on the specific business handling. I hope it will be helpful.