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总共筛选到992条结果，具体信息如下，考呀呀将持续完善题库信息~
- (操作员:张果老,账套:601账套;操作日期:2014年1月31日)
将"销售人员"工资表生成记账凭证。
选择公式:销售人员.实发合计。
设置科目:贷方科目:2211-01工资;借方科目:6601-01工资。A、{"ptype":"voucher","operatorId":"张果老","accNo":"2","regDate":"2014-01-31","answer":{"total":2000,"vcSource":"工资结转","account":"2","accountName":"601","type":"04","typeName":"记账凭证","vcNo":"","vcDate":"2014-01-31","attached":"","director":"","book":"","verify":"","teller":"","creater":"张果老","del":"0","children":[{"remark":"销售人员","subject":"6601-01 工资","debit":"2000","credit":""},{"remark":"销售人员","subject":"2211-01 工资","debit":"","credit":"2000"}]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管，账套：北京网络科技有限公司；操作日期：2014年1月31日）
设置指定工资发放项目。
工资表名：管理人员。
项目名称：职务补贴。
类型：数字。
长度：12
小数：0A、{"ptype":"payroll","operatorId":"刘主管","accNo":"1","regDate":"2014-01-31","answer":{"name":"管理人员","creater":"刘主管","creatDate":"2014-01-31","account":"1","accountName":"北京网络科技有限公司","waItem":"职务补贴,数字,12,0,1","waPerson":"","waFormula":""}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：系统主管；账套：北京网络科技有限公司；操作日期：2014年1月31日）
设置固定资产变动方式
固定变动方式编码：06
固定变动方式名称：接受捐赠
变动类型：增加固定资产A、{"ptype":"falter","operatorId":"系统主管","accNo":"1","regDate":"2014-01-31","answer":{"code":"06","name":"接受捐赠","kemu":"","type":"01","typeName":"增加","zhaiyao":"","pzlx":""}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - (操作员:王主管 账套:201账套;操作日期:2014年1月31日)
复核转账凭证0001号（凭证字号：转 0001；摘要：领用原材料）A、{"ptype":"voucher","operatorId":"王主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"10000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"转","typeName":"转账凭证","vcNo":"","vcDate":"2014-01-01","attached":"","director":"","book":"","verify":"王主管","teller":"","creater":"系统主管","del":"0","children":[{"remark":"领用原材料","subject":"5001 生产成本","debit":"10000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"领用原材料","subject":"1403-01 甲材料","debit":"","credit":"10000.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管；账套：201账套；操作日期：2014年1月31日）
1月13日，用工行存款偿还鼎鑫科技有限公司货款43100元，填制付款凭证。（摘要：偿还货款）
==============================
以下资料实际考试中可能不会提供
==============================借：应付账款 43100
贷：银行存款—工行存款 43100
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"43100.00","vcSource":"手工录入","account":"","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-13","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"","subject":"2202 应付账款","debit":"43100.00","credit":"","paym":"","bill":"","com":"","sup":"鼎鑫科技有限公司","cus":"","dep":"","per":"","stateNo":""},{"remark":"","subject":"1002-01 工行存款","debit":"","credit":"43100.00","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管； 账套：201账套；操作日期：2014年1月31日）
1月22日，开出工行转账支票（号码是：009）归还到期短期借款本金300000，同时支付财务费用18000元。填制付款凭证。（摘要：偿还短期借款。）
==============================
以下资料实际考试中可能不会提供
==============================借：短期借款 300000
借：财务费用 18000
贷：银行存款-工行318000
A、{"ptype":"voucher","operatorId":"刘主管","accNo":"3","regDate":"2014-01-31","answer":{"total":"318000.00","vcSource":"手工录入","account":"3","accountName":"201账套","type":"0002","typeName":"付款凭证","vcNo":"","vcDate":"2014-01-22","attached":"","director":"","book":"","verify":"","teller":"","creater":"刘主管","del":"0","children":[{"remark":"偿还短期借款","subject":"2001 短期借款","debit":"300000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"偿还短期借款","subject":"6603 财务费用","debit":"18000.00","credit":"","paym":"","bill":"","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""},{"remark":"偿还短期借款","subject":"1002-01 工行存款","debit":"","credit":"318000.00","paym":"转账支票","bill":"009","com":"","sup":"","cus":"","dep":"","per":"","stateNo":""}]}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：系统主管； 账套：北京网络科技有限公司；操作日期：2014年1月1日）
新增付款方式。
付款方式编码：05
付款方式名称：商业承兑汇票。
进行票据管理：需要A、{"ptype":"payment","operatorId":"系统主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"05","name":"商业承兑汇票","isBill":"1"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - （操作员：刘主管； 账套：北京网络科技有限公司；操作日期：2014年1月1日）
新增会计科目。
科目编码：1402-03
科目名称：丙材料
数量核算：计量单位：公斤。A、{"ptype":"code","operatorId":"刘主管","accNo":"1","regDate":"2014-01-01","answer":{"code":"1402-03","name":"丙材料","slhsName":"公斤","type":"ZC","typeName":"资产","xz":"QT","xzName":"其他","ileaf":"1","id":"0","ixj":"0","ijslx":"0","islhs":"1","idwhs":"0","ibmhs":"0","izyhs":"0","ijdfx":"0","bzhs":"0"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - 新建账套，内容如下
（1）账套名称：生益科技有限公司
（2）采用的会计制度：小企业会计制度（3）所属行业：小企业会计制度
（4）科目设置：生成预设科目
（5）本币位代码：RMB
（6）本币位名称：人民币
（7）账套启用时间：2014-1-1A、{"ptype":"zt","operatorId":"","accNo":"","regDate":"","answer":{"code":"","newzt_name":"生益科技有限公司","newzt_system":"采用小企业会计制度(2013)的单位","newzt_prof":"小企业会计制度(2013)","newzt_currencyNo":"RMB","newzt_currencyName":"人民币","newzt_period":"2014-01-01"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化 - 打开报表平台
新建并且保存报表文件，以“1月份余额表.srp”为名称保存到考生文件夹下。A、{"ptype":"report","operatorId":"","accNo":"","regDate":"","answer":{"name":"1月份余额表.srp"}}会计电算化会计电算化会计电算化会计电算化会计电算化会计电算化
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