1: UF software, establish accounts, operation and use: ① fill in the trial certificate certificate ② ③ ④ the end of transfer vouchers (profit and loss carry-over period) ⑤ ⑥ the end of checkout counter checkout counter accounting ⑦ ⑧ ⑨ against audit financial statements (Income Statement the balance sheet). ⑩ New Zhang Tao, there is beginning to establish accounts, prepare accounts two kinds of medium build ⑾ member to do gymnastics, ⑿ operator privileges, ⒀ account set back up, ⒁ books in addition to Zhang Tao. ⒂ books in addition to accounting documents, books in addition to accounting entries, insert the accounting documents, insert the accounting entries; print vouchers; year posting; Anti-annual posting. 2: tax: calculation of tax payable and accounts processing: ① corporate tax general taxpayer, ② small business tax, ③ service enterprises. 3: online tax returns: ① IC card reporting, ② certificate online tax declaration, ③ comprehensive land tax declaration, ④ Certificate of land tax declaration, ⑤ the personal income tax in full, full details of declaration. Individual income tax returns and check into another computer in the declaration. 4: Application for general corporate incorporated explanatory. Incremental value-added tax invoices. General taxpayers of VAT invoices, VAT invoices to fill open process and general buyer the seller red invoice application form, (notice issued by the tax authorities) to fill open negative invoice, send a copy of tax management: send a copy of tax treatment , tax information came out, print the invoice data query, Golden Card Management: Golden Tax card status check, invoice statistics, company VAT certificate system (scanner) 5; corporate income tax to fill in two ways: ① approved collection (B Table) ② audit collection (A table). 6: Provision for payroll wages and payroll: ① ② calculate the personal income tax social security (health care, pension, work injury, maternity, units and individuals most part) calculation, ③ housing fund, ④ disability premium and fill in the declaration of 7: deferred costs and amortization. And accounting entries (6 or more) 8: class computing consumables regulatory amortization. 9: Fixed assets, depreciation methods, accumulated depreciation; cost accounting. 10: The place to make the amount of the three statements (balance sheet, income statement, cash flow statement). 11: mainly stock merchandise Invoicing. Payables and receivables, prepaid, prepaid, other receivables, other accounts payable. There Invoicing software. 12. Bureau of Statistics fill in monthly, quarterly. 13. For new companies to do the general taxpayer accounts, tax (the tax rate and tax rate) 14. Accounting entries and determine the position. 15. Annual reports, annual inspection, clearing remitted, related parties 16. There is no ticket revenue and ticket revenue accounting. 17. Bank reconciliation 
 A procurement management: 
 ? Of automatic losses, losses over the same time support, greatly improved the efficiency losses. 
 ? Increase procurement implementation schedules. 
 ? Increase the timeliness of procurement statistics. 
 ? Increase supplier on-time delivery rate analysis 
 ? Increase the procurement cost trend analysis. 
 ? Support the MRP / MPS planned volume of requisitions, purchase orders, batch arrival. 
 ? Support to manifest bulk inspection, invoice batch payment request. 
 2 Sales Management: 
 Improved sales returns: returns and did not distinguish between the Invoiced billing returns. 
 ? Marketing plan improvements: the preparation of marketing plans to increase the regional classification of objects, stock categories, customer classification, customer. 
 ? Increase the deposit management: 
 ? Common type of sales order sales, if you choose must deposit to "Yes", according to the orders and deposit the amount of the deposit amount due proportion. 
 ? Receivable management can input the type of deposit receipts sales orders, sales orders back to write the cumulative amount of the deposit paid. 
 ? Review sales orders, you need to determine the total amount of deposit paid> = deposit amount due. 
 ? Order tracking analysis report improvements: increased inventory tracking PE with a single analysis to increase the schedule, the production process of semi-finished follow-up analysis. 
 ? Sales analysis reports improvements: to provide the amount of sales and sales trend analysis and comparative analysis. 
 ? Increasing order delivery accuracy, timeliness sales analysis reports. 
 ? Increase sales analysis, sales execution progress reports 
 3 Contract Management 
 ? Support the subject of the contract to manage inventory by item + 
 ? Contract entry, the underlying source for the inventory project information can be input and automatically carried to the downstream documents. 
 ? To support the contract-related reports by the project to search. 
 ? Increase the time control execution of the contract 
 ? Contract summary screen added: "part of the implementation of time-control" and "time control" fields. 
 ? Contract summary on the start time and end time, the subject can be automatically brought to the start time and end time. 
 ? User can choose the order and invoice on the subject of the contract start and end time, control orders and invoice generation. 
 4 Managed: 
 ? Support outsourcing orders received payment agreement 
 ? To increase orders by outsourcing, application outsourcing invoice for payment 
 ? Ato export orders issued to support outsourcing 
 ? Increased outsourcing implementation schedules 
 ? Increase the timeliness of statistics outsourcing 
 ? Increase supplier on-time delivery rate analysis 
 ? Support outsourcing bulk orders arrive 
 ? Support to manifest bulk inspection, invoice batch payment request 
 5 Inventory Management: 
 ? Picking application: increased outsourcing orders based on production orders and generate applications for single-picking function. 
 ? By single material: new functions by single material. Can handle the production and outsourcing of hair material, back material, fill material business operations. Supports the production orders, outsourcing orders picking and homogeneous set of allocation, Antao made materials, can be homogeneous set of simulations, the system according to the amount of inventory can be calculated for the selected product sets the maximum amount of Qi to achieve Antao picking , material and feeding back. 
 ? Production orders with reference to raw materials such as lead single interface to increase the amount and the amount of the existing display. Requisition application form, requisition and reference materials storehouse production orders, picking application form, outsourcing orders, feeding a single application interface to increase the existing pieces of raw list the amount and the amount of the display. 
 ? Designated hosting provider: VMI to increase the library business hosting provider automatically assigned functions, namely support for default by the supplier inventory files, the lower first-out inventory hosting providers, hosting providers, first-out inventory is higher, suppliers quota specified in several ways. 
 ? Dynamic inventory: inventory of new dynamic features that only occurred within the date of the inventory out of storage inventory business inventory. 
 ? Reserved release: increase the stock of the release function, the stock has been reserved for the release, regardless of whether there can be reserved for the release of orders. 
 ? Increase in the library to be tested early warning function, portal, e-mail or text message alert or alarm. 
 ? Unqualified record deal with one single and unqualified approval to increase flow. 
 ? Rapid implementation tools: single storage inventories increased procurement, sales storehouse, finished goods storage lists, materials, storehouse, and other storage lists and other storehouse of import. 
 ? Batch processing: increased inventory storage purchase orders, purchase arrival warehousing, outsourcing orders for storage, outsourcing arrival storage, storage production orders, production orders for picking, order picking outsourcing, sales delivery single batch students out of the library functions. 
 ? Stock fluctuation analysis: increase in stock volatility analysis, this report can be analyzed for each class of stock or stock end of each accounting period the amount of inventory to support multi-year inquiry. 
 ? Materials cycle analysis: increased reporting cycle analysis of materials, used materials by batch, free item or hosting provider for materials cycle analysis. 
 ? Production of homogeneous material Prospects Analysis: Sales Orders, outsourcing orders, production orders or forecast orders and other entry points for different needs in the foreseeable future orders, inventory of materials together to meet the expected conditions, so that reasonable arrangements for material procurement, production and other related programs; but also to predict the results for the direct transfer purchase requisitions, material procurement plan in advance to do.