Cho mng C gio v cc bn n vi bi trnh by ca NHM 9 Hc Phn:

THN GTH n GT IN H k t o n
NHM 9

1. 2. 3. 4. 5.

Hong Th Ngc nh L Th Dung L Th Lam Giang Phan Th Lch Nguyn Th nh Ngc

6. Trn Th Nh Ngc 7. Nguyn Mai Phng 8. Trng Ngc Vn Thu 9. Vn Th Kiu Trang 10. Tn N Phng Trm

3/23/13

Gii bi tp 1 Chapter 1

NI DUNG TRNH BY

Gii bi tp 1 Chapter 1 Gii bi tp 5 Chapter 1 Gii bi tp 8 Chapter 1 Gii thiu cc cng ty cung cp phn mm k ton Gii thiu cc phn mm k ton thng dng
3/23/13

Gii bi tp 1 Chapter 1
Cc th tc trong mt h thng th cng ca mt cng ty sn xut c m t nh sau: Khi my mc gp trc trc v k thut, mt phiu YCDV c BPSX lp lm 2 lin. Lin 2 c chuyn n BP SC&BT. Lin 1 lu ti BPSX theo s th t. Ti BP SC&BT, lin 2 ca phiu YCDV c s dng lp bng tay LSC gm 4 lin. Lin 4 ca LSC c chuyn sang cho BPSX xc nhn. Lin 3 c lu ti BP SC&BT theo ngy. Nhn vin b phn ny ghi chp th cng s lng nguyn vt liu v dng c xut dng cng nh thi gian lao ng pht sinh ln lin 2 v lin 1 ca LSC. Khi cng vic sa cha c hon tt, lin 1 c lu ti BP SC&BT theo s th t, lin 2 c gi n b phn k ton. Nhn vin phng KT hon tt vic ghi nhn chi ph chi tit trong lin 2 ca LSC v sau lp 1 phiu Tng hp CPSC gm 3 lin. Lin 1 c chuyn sang BPSX v c lu theo ngy, lin 2 c chuyn n BP SC&BT v c lu theo s th t. Lin 3 c lu ti BPKT theo s th t.
3/23/13

BP SN XUT
2

BP BO TR & SA CHA
Phiu 2 YCDV

BP K TON

Phiu 1 YCDV

LSCLSC ca gmv 4 lin. sau lp 1 phiu Tng hp CPSC gm 3 lin. 2 Hon LSC 4 KhiLSC my 4 mc gp trc trc v k thut, mt phiu YCDV c BPSX 3 v cho Lin24 1lin c ca chuyn c sang chuyn BPSX sang c BPSX lu theo xc ngy nhn. tt 2 lp lm . LSC LSC, 1
l p D Lin 2 3 c chuyn lu ti BP n SC&BT BP SC&BT theo ngy. v c lu theo s th t. Lin 2 c chuyn n BP SC&BT. PTH Xc
LSC
2

Phiu 2 Lp N YCDV LSC Nhn Ti BP vin SC&BT, phng lin KT2hon ca phiu tt vic YCDV ghi nhn c chi s ph dng chi titlp trong bng lin tay 2

LSC 2

nh vin 1 v Nhn Lin b lu phn ti ny BPKT ghi theo chp s th th cng t s lng nguyn vt liu Ghi PTH Linn3 1 c lu ti BPSX theo s th t. dng c xut dng, thi gian lao ng pht sinh ln lin 2 v lin 1 ca NVL, CPSC N DC, LSC. 4 LSC TGL

A-2 C-2 Khi cng vic sa cha c LSC 1hon tt, lin 1 c lu ti BP SC&BT theo s th t, lin 2 c gi n b phn k ton.
2

B N

3/23/13

BP SN XUT

BP BO TR & SA CHA

A-2

C-2

PTH 1 CPSC

PTH CPSC

3/23/13

S dng d liu - DFD

3/23/13

Gii bi tp 5 Chapter 1
Nghip v thu tin KH ti cng ty Quang Minh c x l nh sau: Nhn vin vn th m cc th thanh ton, tch bit cc sc v giy bo chuyn tin, chun b 1 bo co tng hp tin thu (2 lin) ca cc khon chuyn tin. Cc chng t ny c gi n phng ca th qu. Ti y, th qu cn c vo cc t sc, lp mt giy np tin gm 2 lin. Lin 1 ca GNT v cc t sc thanh ton c chuyn np vo ngn hng. Lin 2 ca GNT c i chiu vi lin 1 ca bo co tng hp tin thu, nh km vi n v sau c lu theo ngy (ca GNT) ti phng th qu. Lin 2 ca bo co tng hp tin thu c chuyn n b phn k ton tng hp ghi s ci v c lu theo m KH. Giy bo chuyn tin c gi n BP KT phi thu ghi vo s chi tit ti khon phi thu KH. Giy bo chuyn tin c lu ti b phn k ton phi thu theo m KH.
3/23/13

BP VN TH
Khch hng BCTH tin1 thu Sc
2

BP QU
Sc Giy bo chuyn tin

Th thanh ton Tch Sc, GBCT, lp BC BCTH tin1 thu Sc D Giy bo chuyn tin
2

Lp giy np tin Giy np 1 tin

1 2

Ngn hng

BCTH tin thu

i chiu BCTH Tin thu L1

Giy np tin Giy bo chuyn tin

3/23/13

BCTH tin 2 thu

A-2

B-2

BP K TON TNG HP

BP K TON PHI THU

A-2
BCTH tin 2 thu

B-2
Giy bo chuyn tin

Ghi s ci S ci BCTH tin 2 thu

Ghi s chi tit

S chi tit TK131

Giy bo chuyn tin

3/23/13

S dng d liu - DFD

3/23/13

Gii bi tp 8 Chapter 1
Sau Khi khi nhn kim c tra ha chng n t, mua nhn hng vin t kNCC, ton tin KT s phi lp tr sc i gm chiu 2 lin, n vi ghi H chp c s tin gi trn t t BP sc Mua vo hng s NK v chi botin. co Cc nhn t hng sc cng c vi gi3t chng b phn t thanh nhnton hng. sC c 3 chng chuyn t n ny KSV. c KSV dng kim lm tra c tnh s y ghi nhn & hiu nghip lc v ca thanh cc chng ton ti t b trn phn v k KT sc. phi tr. Nhn vin KT phi tr ghi chp s tin phi tr trn s chi tit NCC v sau lu cc chng Saut , trn nhn vovin trong ny h s s:chuyn Cc ha t n sc (lin cha1) thanh n ton NCC theo v gi s tr ha li n. lin 2 ca t sc cng vi 3 chng t km theo cho nhn vin KT phi tr. Nhn vin ny lu cc chng t trn vo h s Cc ha n Theo thanh chnh ton sch theo ca mu cng t.ty l tt c cc khon n phi c tr trong vng 30 ngy c hng CKTT. Khi mt ha n no nVo hn, cui nhn mi vin thng, KT phi nhn trvin ly ha KT phi n ny tr s t h dng s thng Cc ha tin trn n s cha chi thanh tit NCC ton cng lp bo vico H phi v tr. boCc cobo tng cong. ny c Cc chng chuyn t n ny KSV c chuyn kim tra n vcho KSV BPKT lu theo tin. ngy.

3/23/13

K TON PHI TR
NCC BP mua hng H BP nhn hng BC nhn hng

H mua hng

S chi tit NCC

i chiu, ghi s

H mua hng

BC nhn hng

3/23/13

K TON PHI TR
H H mua BC nhn hng hng Sc 2 k BC nhn hng H mua hng H A

K TON TIN
H mua hng H BC nhn hng

KIM SOT VIN

Sc 1
BC nhn hng H mua hng H
2

Kim tra, lp sc Ghi s S NK chi tin Sc 1

2

Kim tra, k sc

Sc 2 k BC nhn hng H mua hng H B

Sc 1 k NCC

S chi tit NCC BC phi 3/23/13 tr

Lp BC phi tr

H mua BC nhn hng hng

A-2

KIM SOT VIN

A-2

BC phi tr

Kim tra

BC phi tr KTra D

3/23/13

S dng d liu - DFD

3/23/13

NI DUNG TRNH BY
Gii bi tp 1 Chapter 1 Gii bi tp 5 Chapter 1 Gii bi tp 8 Chapter 1 Gii thiu cc cng ty cung cp phn mm k ton Gii thiu cc phn mm k ton thng dng
3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

1. Cng ty c phn MISA: Phn mm k ton MISA Cng ty C phn MISA Tn giao dch: MISA Joint Stock Company, tn vit tt MISA JSC Ngy thnh lp: 25/12/1994 Tng gim c: Nguyn Xun Hong S Giy php ng k kinh doanh: 0103000971 Tri qua 18 nm hnh thnh v pht trin, n nay MISA c 01 tr s chnh, 01 Trung tm Pht trin Phn mm, 01 Trung tm T vn v H tr khch hng, 05 vn phng i din ti: H Ni, Nng, Bun Ma Thut, Tp.H Ch Minh, Cn Th.
3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

1. Cng ty c phn MISA: Phn mm k ton MISA MISA l i tc ca cc B, ngnh v l thnh vin ca nhiu Hip hi: B Khoa hc v Cng ngh

B Gio dc v o to B Ngoi giao B Cng Thng, Hi Tin hc Vit Nam Hi K ton Kim ton Vit Nam Hi DN phn mm Vit Nam,

3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

1. Cng ty c phn MISA: Phn mm k ton MISA Qua 18 nm pht trin, cc sn phm ca MISA nhiu nm lin c khch hng tin tng bnh chn l gii php cng ngh thng tin a chung nht v ginh c rt nhiu gii thng CNTT uy tn. Cp ICT Awards cho doanh nghip lm phn mm v dch v ni a tt nht Vit Nam

Top 5 n v phn mm hng u Vit Nam Bng khen ca Th tng Chnh ph 11 Cp vng BITCup, 06 gii Sao Khu 12 Huy chng vng ICT Vit Nam Hng lot bng khen

3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

2. Cng ty c phn Phn mm qun l doanh nghip Fast software company: Phn mm k ton FAST Tn cng ty: Cng ty C phn Phn mm Qun l Doanh nghip Tn ting Anh:Fast Software Company Tn vit tt: FAST Ngy thnh lp:11-6-1997 Lnh vc kinh doanh: Pht trin, t vn v trin khai ng dng phn mm v gii php qun tr doanh nghip trn nn tng CNTT

3/23/13

2. Cng ty c phn Phn mm qun l doanh nghip Fast software company: Phn mm k ton FAST Gii thng cho cng ty Gii huy chng vng ICT Vit Nam v Top 5 ICT Vit Nam Bng khen "Doanh nghip CNTT-TT tiu biu" v c nhng ng gp tch cc cho nn CNTT nc nh.

Gii thiu cc cng ty cung cp phn mm k ton

Gii Huy chng vng ICT Vit Nam 2009 cho n v phn mm t doanh s cao ca Hi tin hc TP HCM (HCA).

Gii Sao Khu 2007 ca VINASA cho Doanh nghip phn mm c tc tng trng tiu biu.

Huy chng vng sn phm phn mm doanh s cao ca Hi Tin hc Tp. H Ch Minh.

Huy chng vng sn phm phn mm doanh s cao ca Hi Tin hc Tp. H Ch Minh.

3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

3. Cng ty c phn phn mm BRAVO: Phn mm k ton BRAVO BRAVO l mt trong nhng nh cung cp phn mm Qun tr doanh Cng ty Cchnh phnk Phton n mc m BRAVO thnh lp nam. ngyng 18 nghip - Ti quy m v uy c tn ca Vit thng 10 n mu 1999 thi, l cng ty tin chuyn su vo lnh vc k ton cho doanh nghip sn xut, cng nh cung cp cc gii php v h thng Qun Tn ti ng anh: Jointlc Stock Company tr - Ti chnh - KBRAVO ton v Software Qun l ngun doanh nghip (ERP). Th mnh ca BRAVO l hiu bit ch ton Vit c th Bravo l cng ty chuyn su trong vik c nghin cNam, u, pht tri n qun l ca cc nghip nam cng k quc ngh t v v tri n khai doanh ng dng cc Vit h th ng phnh n m mton v cng c kinh nghim khai phn mm thng tin vo trin qun l s n xu t kinh doanh nhm nng cao hiu qu iu hnh, qun tr cho cc doanh nghip, t chc kinh doanh x hi.

3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

4. Cng ty TNHH phn mm Nng ng: Phn mm k ton SMART Cng Ty TNHH Phn Mm Nng ng c thnh lp t i ng nhng ngi tm huyt vi cng ngh phn mm v kinh nghim trong trin khai h thng, hnh thnh trn c s vn t nhn ch s hu, chuyn sn xut Phn Mm K Ton, Phn Mm Bn Hng v phn mm theo yu cu ca khch hng Ngay t lc bt u thnh lp Cng Ty cho ra i dng sn Phm Phn Mm K Ton Smart. y l mt phn mm K Ton chuyn nghip, pht trin trn nn h CSDL SQL Server, tc truy xut d liu nhanh, tng thch vi mi H iu hnh Hin cng ty c s lng khch hng ln n 1027 Cng ty k hp ng v s dng phn mm k ton Smart, S lng khch hng trn phn b t Bc vo Nam

3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

5. Cng ty c phn phn mm EFECT: Phn mm k ton EFFECT Tn cng ty: CNGCng TY C PHN PHN MM Thng 07/1999: Ty Phn M m H EFFECT Tr Doanh Nghip Tn ting Anh: EFFECT SOFTWARE JOINT STOCK COMPANY chnh thc thnh lp. L CH S PHT TRI N Thng 04/2002: Cng Ty Phn Mm EFFECT chnh thc c thnh lp tch ra t Cng ty Phn mm H tr Doanh Nghip Thng 10/1994 nhm chuyn gia phn mm ca Cng Ty bt u nghin cu s n xuTy t ph ton. chuyn i sang Thng 04/2008: Cng Ph n nm M m mk EFFECT hnh thc cng ty c phn, i tn thnh Cng Ty C Phn Thng Trung Tm Phn Mm H Tr Doanh Nghip Phn M06/1997: m EFFECT. BSC, tin thn ca cng ty phn mm EFFECT ra i v bt u cung cp sn phm phn mm k ton cho cc doanh nghip. Bt u tng xy dng h thng phn mm qun l tng th doanh nghip (ERP).

3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

6. Cng ty c phn tin hc ABC: Phn mm k ton ABC 7. Cng ty c phn h thng thng tin thit b Foman : Phn mm k ton FOMAN 8. Cng ty cng ngh &gii php Omega : Phn mm k ton OMEGA 9. Cng ty c phn phn mm lin kt sng to Clink : Phn mm k ton CLINKQ 10. Cng ty cng ngh v truyn thng CNS : Phn mm k ton CNS 11. Cng ty phn mm T.O.N.Y : Phn mm k ton TONY
3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

12. Cng ty c phn pht trin phn mm ASIA : Phn mm k ton ASIA, SIMBA, AS, AP 13. Cng ty c phn h thng 1-V : Phn mm k ton 1C 14. Cng ty phn mm k ton Intecso : Phn mm k ton INTECSO 15. Cng ty TNHH t Mi : Phn mm k ton DMA 16. Cng ty c phn SIS Vit Nam : Phn mm k ton SAS INNOVA 17. Cng ty c phn Bluesofts : Phn mm k ton A-EXCEL
3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

18. Cng ty phn mm DaMi : Phn mm k ton SIMSOFT 19. Cng ty TNHH t vn ACCOM : Phn mm k ton ACCOMNET 20. Cng ty c phn gii php phn mm ASOFT : Phn mm k ton ASOFT 21. Cng ty c phn pht trin phn mm v cng ngh Bitware : Phn mm k ton BIT ACCOUNTING 22. Cng ty phn mm Esoft : Phn mm k ton ESOFT FINANCIALS 23. Cng ty TNHH tin hc F.S.L : Phn mm k ton SEEGET

3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

24. Cng ty TNHH phn mm Thanh An: Phn mm k ton THANHANSOFT 25. Cng ty c phn cng ngh phn mm k ton VACOM: Phn mm k ton VACOM 26. Cng ty c phn ACMAN : Phn mm k ton ACMAN 27. Cng ty c phn Ezsoft : Phn mm k ton 3TSOFT 28. Cng ty c phn phn mm Thng long: Phn mm k ton APRO 29. Cng ty c phn phn mm TNC: Phn mm k ton TNC

3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

30. Cng ty c phn phn mm Tr Lut: Phn mm k ton Triluat Account 31. Cng ty c phn phn mm Doanh nghip Ban Mai: Phn mm k ton UNION 32. Cng ty c phn tin hc Lc Vit: Phn mm k ton Lc Vit AccNetiZ 33. Cng ty c phn phn mm k ton AFC : Phn mm k ton AFC 34. Cng ty c phn BuCA: Phn mm k ton BuCA 35. Cng ty TNHH phn mm v dch v k ton Nam Trung: Phn mm k ton Nano
3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

36. Cng ty phn mm Vit Tr : Phn mm k ton ABC.Net SSE 37. Cng ty TNHH ng dng cng ngh v phn mm CATAS : Phn mm k ton KTV 38. Cng ty TNHH phn mm FOXMAN : Phn mm k ton Foxman Accounting 39. Cng ty gii php phn mm ITG Vit Nam: Phn mm k ton 3S Finance 8i 40. Cng ty phn mm k ton FPC : Phn mm k ton FPC 41. Cng ty c phn HALO : Phn mm k ton HALO 42. Cng ty c phn tin hc v t vn xy dng CIC : Phn mm k ton CICACCOUNT
3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

43. Cng ty phn mm k ton BORO JSC: Phn mm k ton SPECA 44. Cng ty c phn h thng 1-V : Phn mm k ton 1VS 45. Cng ty c phn Thy Tin : Phn mm k ton 1A 46. Cng ty phn mm VietSun: Phn mm k ton 3S Finance 8i 47. Cng ty phn mm k ton IIF : Phn mm k ton IIF 48. Vin tin hc Doanh nghip ITB : Phn mm k ton ACSOFT 49. Vin tin hc Doanh nghip ITB : Phn mm k ton ANGISOFT
3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

50. Cng ty TNHH Cng ngh phn mm Thanh An: Phn mm k ton AFE 51. Cng ty Golden Land Group : Phn mm k ton BAS 52. Cng ty TNHH Tin hc Nam Trung : Phn mm k ton NANO 53. Doanh nghip Fist True Solution ACCOUNTING : Phn mm k ton FTS 54. Cng ty TNHH Tin hc v phn mm Ngy Mi : Phn mm k ton ACPRO 55. Cng ty IBOSS Vit Nam : Phn mm k ton IBOSS 56. Cng ty c phn pht trin phn mm UNESCO: Phn mm k ton UNESCO
3/23/13

Gii thiu cc cng ty cung cp phn mm k ton

57. Cng ty c phn MetaData Vit Nam : Phn mm k ton METADATA 58. Cng ty c phn Phn mm Hiu Qu Xanh : Phn mm k ton GREEN 59. Cng ty phn mm k ton KTVN : Phn mm k ton KTVN

3/23/13

Gii thiu cc phn mm k ton thng dng

3/23/13

Gii thiu cc phn mm k ton thng dng

Tn phn u im mm -Giao din thn thin d s MISA dng, cho php cp nht d liu linh hot. Bm st ch k ton, cc mu biu chng t, s sch k ton lun tun th ch k ton.
-

Nhc im - V c SQL nn MISA i hi cu hnh my tng i cao, nu my yu th chng trnh chy rt chm chp. - Tc x l d liu chm, c bit l khi cp nht gi xut hoc bo tr d liu.

H thng bo co a dng - Phn h tnh gi thnh cha p ng nhiu nhu cu qun c nh SX ch pht trin. l ca n v.

3/23/13

Tn phn u im Nhc im mm - Cho php to nhiu CSDL, - Cc bo co khi kt xut ra MISA ngha l mi n v c thao excel sp xp khng theo th tc trn 01 CSDL c lp. t, iu ny rt tn cng cho ngi dng khi chnh sa li - S liu tnh ton c chnh bo co xc cao, t xy ra cc sai st bt thng. - Tnh bo mt: MISA chy trn cng ngh SQL nn kh nng bo mt rt cao (trong khi mt s phn mm vit trn CSDL Visual Fox li b nh cp bn quyn rt d).

Gii thiu cc phn mm k ton thng dng

3/23/13

Gii thiu cc phn mm k ton thng dng

Fast Accounting l phn mm k ton dnh cho cc doanh nghip c quy m va v nh. Fast Accounting c pht trin v lin tc hon thin t nm 1997, hin c gn 4.000 khch hng v t nhiu gii thng khc nhau nh BIT CUP, Sn phm c nhiu ngi s dng, CUP CNTT,
3/23/13

Gii thiu cc phn mm k ton thng dng

Tn phn u im mm -Giao din d s dng FAST Nhc im - Tnh bo mt cha cao, trong khi thao tc thng xy ra li -S sch chng t k ton cp nh (khng ng k). nht v bm st ch k ton hin hnh. - Dung lng ln, ngi dng kh phn bit c data -Cng ging MISA, FAST c mt h thng bo co a dng - Tc x l rt nhanh. - Cho php kt xut bo co ra Excell vi mu biu sp xp p.

3/23/13

Gii thiu cc phn mm k ton thng dng

Tn phn u im Nhc im mm BRAVO -Giao din p, d s dng, d -Mu biu chng t, s sch k ci t vn hnh ton cha cp nht st ch k ton (S ci ca hnh thc - Cc phn mm ny c phn k ton Chng t ghi s cha h tnh gi thnh tuyt vi so ng). vi MISA - Tnh bo mt khng cao, thng xy ra li (ging nh fast).
3/23/13

Tn phn mm EFFECT

Gii thiu cc phn mm k ton thng dng

u im
-

Nhc im

Cung cp h thng thng tin u - Giao din hi kh thn thin vi ra tt v chi tit, phc v nhu cu ngi mi tip cn v cu trc c qun tr ring ca cng ty s d liu kh phc tp, i hi -Thch ng nhanh cc thay i vn ngi dng phi c kin thc v rt thng xuyn trong hot ng chuyn mn k ton tt. ca DN (thay i cch qun l, m rng quy m, lnh vc hot - Gi kh cao so vi mt s phn ng...) v cc thay i trong quy mm k ton khc nh ca ch k ton (thng t, mu bo co mi...) - C th thm, bt, sa i s lng nghip v tu v thm bt cc yu t qun l cho tng nghip v mt cch khng gii hn

3/23/13

Gii thiu cc phn mm k ton thng dng

Tn phn u im Nhc im mm ASOFT Giao din p, d s dng,- Bo mt cha cao. tt x l nhanh. - Thng xy ra li, h tr 01 - t tn ti nguyn my hnh thc k ton (Nht k chung), 01 phng php tnh gi xut kho (bnh qun di ng).

3/23/13

Gii thiu cc phn mm k ton thng dng

Tn phn mm u im VACOM
-

Nhc im

C th kt ni mng lm vic - Tnh gi thnh vo bng vi phn mm, t ng nh s tnh Excel sau mi nhp chng t ghi s, c th theo di d liu vo phn mm. du vt chng t v cho php khi phc chng t xa, sa. T ng kim tra BCTC.

- Cnh bo tn qu m, tn kho m bng mu trn bo co. - T ng kim tra bo co ti chnh.

3/23/13

Gii thiu cc phn mm k ton thng dng

Tn phn u im mm ASIASOFT Giao din n gin, d dng thao tc.
-

Nhc im - Khi thao tc i khi c 1 cht li nh

y cc bo co, cc k ton vin c th bo co cho cp trn ca mnh.

-

- Chng trnh thc hin nhanh cc thao tc. - S liu tnh ton ng, r rng, nhanh chng .

3/23/13

Thanks for listening

3/23/13