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GII THIU .................................................................................................................. 8 CCH C TI LIU ................................................................................................. 9 BNG K K HIU, KIU CH S DNG TRONG TI LIU........................ 10 KHI NG PHN MM, TO LP & M C S D LIU.......................... 11
1. Khi ng phn mm MISA-SME phin bn 7.9 ..................................... 12 2. To d liu mi ............................................................................................ 13 3. M d liu..................................................................................................... 21 4. Gii thiu tng quan v phn mm ............................................................ 22
MENU CHNH CC CHC NNG CA H THNG......................................... 25
I. MENU TP ................................................................................................... 26
1. M d liu........................................................................................... 26 2. ng d liu........................................................................................ 26 3. Thng tin v d liu ............................................................................ 26 4. Bo tr d liu...................................................................................... 27 5. Xut khu d liu ................................................................................ 28 6. Nhp khu d liu ............................................................................... 30 7. In bo co ............................................................................................ 31 8. Kt thc ............................................................................................... 34
II. MENU SON THO ................................................................................. 35
1. Nhp s d ban u............................................................................. 36 2. H thng ti khon .............................................................................. 38 3. Khch hng ......................................................................................... 41 4. Nh cung cp....................................................................................... 44 5. Vt t - hng ho - dch v.................................................................. 45 6. Nhn vin ............................................................................................ 49 7. Phng ban............................................................................................ 53 8. Cng vic ............................................................................................ 54 9. M thng k ........................................................................................ 57 10. Thit lp bo co ti chnh ................................................................ 58 1
11. Nhp khu danh mc t Excel ...........................................................61 12. Mu chng t .....................................................................................63 13. Vit th ..............................................................................................64 14. Tm kim............................................................................................66
III. MENU H THNG ..................................................................................69
1. Ngy hch ton ....................................................................................69 2. Ghi s/B ghi s theo l ......................................................................70 3. Thay i mt khu ...............................................................................71 4. Ngi dng ..........................................................................................72 5. Nhm ngi dng ................................................................................74 6. Nht k truy nhp ................................................................................77 7. Nhc vic .............................................................................................77 8. Danh mc cc loi tin.........................................................................78 9. iu khon thanh ton .........................................................................80 10. Phng thc vn chuyn....................................................................82 11. Tu chn ............................................................................................84
IV. MENU NGHIP V..................................................................................95 1. PHN H BN HNG ...............................................................................96
1.1 Ho n bn hng ..............................................................................97 1.2 Ho n bn l .................................................................................101 1.3 Hng bn tr li/ Gim gi...............................................................102 1.4 Bo gi .............................................................................................102 1.5 n t hng....................................................................................103 1.6 Thu tin khch hng.........................................................................104 1.7 Thanh ton bng th tn dng ..........................................................107 1.8 B tr cng n .................................................................................108 1.9 Thng bo cng n ..........................................................................110 1.10 Tnh li n qu hn ........................................................................111 1.11 Thu u ra ....................................................................................113 1.12 Khch hng ....................................................................................114 2
1.13 Nhm khch hng ......................................................................... 114 1.14 Loi khch hng ............................................................................ 116 1.15 Vt t - Hng ho - Dch v .......................................................... 118 1.16 Cp nht gi bn theo nhm khch hng ...................................... 118 1.16 Vit th.......................................................................................... 119
2. PHN H MUA HNG ............................................................................ 120
2.1 n mua hng ................................................................................. 121 2.2 Ho n mua hng .......................................................................... 123 2.3 Hng mua tr li/ Gim gi hng mua. ........................................... 125 2.4 Lit k n mua .............................................................................. 125 2.5 Tr tin nh cung cp ...................................................................... 126 2.6 B tr cng n................................................................................. 128 2.7 Thu u vo ................................................................................... 129 2.8 Nh cung cp................................................................................... 129 2.9 Nhm nh cung cp......................................................................... 129 2.10 Loi nh cung cp ......................................................................... 130 2.11 Vt t - hng ho - dch v............................................................ 130 2.12 Vit th.......................................................................................... 130
3. PHN H QUN L KHO...................................................................... 131
3.1 Nhp kho ......................................................................................... 132 3.2 Xut kho .......................................................................................... 135 3.3 Chuyn kho ni b .......................................................................... 136 3.4 Lp rp tho d ............................................................................... 138 3.5 iu chnh hng tn kho ................................................................. 139 3.6 Cp nht gi nhp kho thnh phm ................................................. 141 3.7 Cp nht gi xut kho...................................................................... 143 3.8 Tnh gi bn .................................................................................... 144 3.9 S d ban u ca VTHH ch danh .............................................. 145 3.10 Sp xp th t chng t nhp xut ............................................... 146 3.11 T ng sinh chng t lp rp ..................................................... 147 3
3.12 i phng php tnh gi ..............................................................148 3.13 Vt t - hng ho - dch v ...........................................................149 3.14 Nhm vt t hng ho...................................................................149 3.15 Kho vt t .....................................................................................151
4. PHN H QUN L QU ......................................................................153
4.1 Phiu thu ..........................................................................................154 4.2 Phiu chi ..........................................................................................156 4.3 S qu ..............................................................................................157 4.4 Khch hng ......................................................................................158 4.5 Nh cung cp ...................................................................................158 4.6 Nhn vin.........................................................................................158
5. PHN H NGN HNG..........................................................................159
5.1 Pht hnh sc ...................................................................................160 5.2 Np tin vo ti khon .....................................................................162 5.3 Th tn dng .....................................................................................164 5.4 Chuyn tin ......................................................................................164 5.5 Thanh ton trc tuyn ......................................................................166 5.6 i chiu vi ngn hng ..................................................................167 5.7 Khch hng ......................................................................................169 5.8 Nh cung cp ...................................................................................169 5.9 Nhn vin.........................................................................................169
6. PHN H TIN LNG.........................................................................170
6.1 Chm cng .......................................................................................170 6.2 Tnh lng .......................................................................................172 6.3 Bng lng.......................................................................................173 6.4 Tr lng .........................................................................................174 6.5 Thanh ton bo him, thu ...............................................................175 6.6 Nhn vin.........................................................................................177 6.7 Phng ban ........................................................................................177 6.8 Khon lng ....................................................................................177 4
6.9 Nhm lng .................................................................................... 180 6.10 Bng thit lp phn b tin lng ................................................. 182 6.11 Bng thu thu nhp ....................................................................... 184 6.12 Vit th.......................................................................................... 186
7. PHN H TI TN C NH................................................................ 187
7.1 Khu hao ti sn c nh ................................................................. 188 7.2 Ghi tng ti sn c nh................................................................... 189 7.3 Ghi gim ti sn c nh ................................................................. 191 7.4 nh gi li ti sn c nh ............................................................. 192 7.9 Phng ban........................................................................................ 193 7.6 Khai bo ti sn c nh .................................................................. 193 7.7 Loi ti sn c nh ......................................................................... 198
8. PHN H THU ....................................................................................... 201
8.1 Thu u vo ................................................................................... 202 8.2 Thu u ra...................................................................................... 202 8.3 Khu tr thu................................................................................... 202 8.4 Np thu .......................................................................................... 202 8.5 K khai thu .................................................................................... 203 8.6 Cc khon thu ................................................................................ 203 8.7 Bng thu sut ................................................................................. 205
9. PHN H GI THNH ........................................................................... 208
9.1 Phn b chi ph................................................................................ 209 9.2 Sn phm d dang u k ............................................................... 209 9.3 Chi ph pht sinh trong k ............................................................... 210 9.4 Sn phm d dang cui k .............................................................. 211 9.5 Gi thnh sn phm......................................................................... 211 9.6 Gi thnh n chic ........................................................................ 211 9.7 Bng phn tch chi ph .................................................................... 212 9.8 Cng vic ........................................................................................ 212 9.9 Giai on ......................................................................................... 212 5
10.1 Hp ng .......................................................................................217 10.2 Loi hp ng ................................................................................219 10.3 Theo di tnh trng hp ng.........................................................220 10.4 Lit k chng t theo hp ng .....................................................220
11. PHN H S CI ...................................................................................222
11.1 Chng t nghip v khc...............................................................223 11.2 Lp chng t ghi s .......................................................................225 Vo menu Nghip v\S ci\Lp chng t ghi s .................................226 - Nhn nt Thm lp chng t mi. ..............................................226 - Chn thi im ly d liu lp chng t ghi s. ............................226 - Chn loi chng t ..............................................................................226 - Nhp din gii cho ni dung chng t ghi s......................................226 - Nhp ngy , s ca chng t ghi s.....................................................226 - Nht nt Ct gi...............................................................................226 11.3 Kt chuyn li l ............................................................................226 11.4 Nhp s d ban u .......................................................................227 11.5 X l chnh lch t gi cui k .....................................................228 11.6 X l chnh lch t gi tc thi.....................................................229 11.7 nh gi li ti khon ngoi t ......................................................229 11.8 Kho s/ B kho s k k ton ....................................................231 11.9 H thng ti khon.........................................................................232 11.10 Ti khon kt chuyn...................................................................232 11.11 Ti khon ngm nh ...................................................................234
V. MENU BO CO ..................................................................................... 235 VI. MENU CA S .......................................................................................236
1. Ni dung tr gip .............................................................................. 237 2. Tm theo ch mc .............................................................................. 237 3. Trang Web ca MISA ....................................................................... 237 4. Gii thiu MISA JSC ........................................................................ 237 5. t hng v ng k s dng............................................................ 237 6. Bn quyn ......................................................................................... 237
SAO LU, PHC HI, CHUYN I D LIU ................................................ 238
1. Sao lu d liu............................................................................................ 238 2. Phc hi d liu.......................................................................................... 240 3. Chuyn i d liu ..................................................................................... 241
3.1 Chuyn i t 7.1 ln 7.9 ................................................................ 241 3.2 Chuyn i t 7.5 ln 7.9 ................................................................ 242 3.3 T ng nng cp............................................................................ 242
Gii thiu
GII THIU
MISA-SME phin bn 7.9 l phn mm k ton cho cc doanh nghip. Phn mm c thit k t nhiu phn h c lp, tch hp vi nhau to thnh mt h thng qun tr ti chnh cht ch. MISA-SME phin bn 7.9 chy trn my tnh c nhn hoc mng cc b cho php nhiu ngi cng chia s mt tp d liu. Vi nhiu nm kinh nghim trong lnh vc pht trin v trin khai phn mm k ton ti Vit Nam, sn phm ca Cng ty C phn MISA lin tc t c cc gii thng khoa hc c uy tn tho mn lng t ho ca cc doanh nghip ang s hu v s dng c hiu qu phn mm k ton MISA.
17 Bng khen cho n v c thnh tch xut sc trong lnh vc CNTT ca Th tng Chnh ph, B Bu chnh Vin thng (nay l B Thng tin v Truyn thng), UBND Tp.H Ni, UBND Tp.HCM, 04 Gii Sao Khu nm 2005, 2008, 2009 do VINASA trao tng. 05 Cp vng CNTT-TT do Hi Tin hc Vit Nam trao tng. 05 BITCup Gii php CNTT-TT hay nht trong nm (2004 - 2008) do khch hng bnh chn thng qua kho st ca Tp ch Th gii Vi tnh v Tp on D liu Quc t IDG. 08 Huy chng vng ICT Vit Nam (2000 - 2008) v rt nhiu Cp vng, gii thng cao qu khc
Lch s pht trin sn xut, thng mi trn th gii cho thy doanh nghip thnh t hng u l doanh nghip lun sn sng u t v ng dng nhng cng ngh tin tin nht. MISA-SME phin bn 7.9 t ho gp phn vo s thnh t ca cc doanh nghip