非稅收入和票據(jù)管理系統(tǒng)操作手冊-wenkub
2023-04-27 04:47:20 本頁面
【正文】 放 記錄 ............................................................................................................11 票據(jù)退回申 請 ............................................................................................................12三、開票 ...........................................................................................................................14 單 位開票 錄 入 ............................................................................................................15 單 位開票列表 ............................................................................................................17 單 位開票 補(bǔ)錄 ............................................................................................................19 退付申 請錄 入 ............................................................................................................20 票據(jù) 導(dǎo) 入 ....................................................................................................................23 單位開票導(dǎo)入 ...........................................................................................................24 單位已開票導(dǎo)入 .......................................................................................................25 開票情況 查詢 ............................................................................................................25四、核銷 ...........................................................................................................................27 票據(jù)核 銷 申 請 ............................................................................................................27 票據(jù)核 銷查詢 ............................................................................................................31五、銷毀 ...........................................................................................................................33 票據(jù) 銷毀 申 請 ............................................................................................................33六、票據(jù)庫存 ....................................................................................................................36 單 位 庫 存情況 ............................................................................................................36 單 位 庫 存使用情況 ....................................................................................................36七、統(tǒng)計(jì)查詢 ....................................................................................................................37 開票 統(tǒng)計(jì) 表 ................................................................................................................37八、基礎(chǔ)信息管理 ............................................................................................................38 單 位基本信息 ............................................................................................................38 項(xiàng) 目基本信息 ............................................................................................................38九、系統(tǒng)管理 ....................................................................................................................40 更改口令 ....................................................................................................................4
公司管理相關(guān)推薦
鄂ICP備17016276號-1