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Data sheet name | Data sheet purpose |
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Chart of accounts | Save corporate financial accounting title setting information |
Account balance sheet | Save the balance information of the financial account |
Accounting entry form | Used for entry in voucher management |
Voucher table | Used for credential input management |
Entry history table | After the entry is confirmed, the data are put into the history |
Voucher history table | After the voucher input is confirmed, the data are put into the history |
Detailed ledger | Used for the input of enterprise financial details’ account book |
Project account comparison table | Compare specific items with accounting subjects |
General ledger | Used for the input of the corporate financial general ledger book |
This year’s detailed account book | Summary of annual account books |
General ledger book of the year | Summary of annual ledger books |
Historical detailed ledger | Save detailed account book history |
Historical ledger | Save the ledger history |
Statement of changes in financial status | Save the financial status change table information of the enterprise |
Internal voucher table | Voucher information sheet by internal number |
Annual income statement | Save the annual income statement information of the company’s finances |
Annual balance sheet | Save the annual balance sheet information of the company’s finances |
List of fixed assets | Save the basic information of the company’s fixed assets |
Table of changes in fixed assets | Save information on changes in the company’s fixed assets |
Internal record | Debit and credit information by internal number |
Change data history table | Save the history of changes in the company’s fixed assets |
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