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💰 Spend a small amount of money to do big things, 20% of the budget will be used in the system
Certified channel partner · Save 15%–30%, up to 55%
Answer in 30 seconds · Star novice
7 days online: registration → initialization of account set → first purchase, sales and inventory → voucher report → period-end settlement.Complete it step by step according to tomorrow's plan.
Zero basic introduction + practical exercises
Introduction to basic operations: Registration and login, initial settings, 15 days free trial
Daily accounts and reports: Voucher management, period-end closing, report analysis
Checking is completed on a daily basis, suitable for 20–80 people in the trade/retail/service industry for the first time (can cooperate with official video course).
Register for trial on the official website → Select accounting standards → Enable the purchase, sales and inventory/finance module → Invite accounting and warehouse management accounts.
Chart of Accounts Confirmation → Opening Balance → Item/SKU/Warehouse → Customer Supplier Opening.
Requisition/purchase order → warehousing → payable; check inventory ledger and unit price.
Quotation/sales order → outbound → receivable; run through a complete sales profit.
Transfer/inventory order → Safety inventory warning; retail stores can practice POS daily closing.
Intelligent ticket recognition → voucher review → balance sheet/income statement trial calculation.
Carry forward profits and losses → Check out and lock accounts → See business indicators in the boss view; record items to be optimized.
For the daily operations of the business post, see Business Personnel Guide · Error checking Troubleshooting FAQ
Official zero-based resources + third-party introductory tutorials
From registration and login, initial settings to daily accounting processing and report generation, step-by-step teaching
View tutorialComplete the establishment of a corporate account in 3 steps, support quick login by scanning the WeChat QR code, and include account and password setting instructions.
View guideDetailed explanation of 5 core steps such as creating an account set, setting accounts, entering opening balances, configuring voucher categories, etc.
View settingsUnlock all core functions and experience core modules such as smart accounting and tax management with zero threshold
Try it nowPractical demonstration of voucher entry and intelligent ticket recognition functions, each session takes 5-10 minutes, suitable for visual learning
watch videoCommon mistakes in initialization settings and period-end checkout compiled by CSDN bloggers, with solutions
View notesZhihu column combines the star function to explain the adaptation and application of accounting standards for small businesses
View guideOfficial practical resources + third-party practical resources
Contains intelligent ticket recognition, template voucher calling, and audit posting operations to shorten voucher processing time
View tutorialStep-by-step explanation of end-of-period exchange adjustment, profit and loss carryover, automatic transfer and other operations, supporting reverse settlement function
View wizardStandard report (balance sheet, income statement, etc.) generation and custom report design teaching
View guideGraphical display of core financial data, supporting month-on-month comparison and expense ratio analysis
View tutorialShare the entire process optimization method of invoice scanning, information identification, and voucher generation
study skillsExplain Excel/PDF format export and multi-department data permission allocation
View tutorialRecommended study sequence and time planning
Help beginners quickly solve common problems
It is recommended to follow the following steps to learn: 1. complete registration, login and initialization settings; 2. learn voucher entry and intelligent ticket recognition functions; 3. master period-end processing and report generation; 4. learn advanced functions and optimization techniques.Usually, novice users can master the basic operations within 1-2 weeks.
The smart ticket recognition function can automatically identify the invoice information and generate a voucher by scanning the invoice QR code or uploading the invoice picture.When using it, you need to ensure that the invoice is clearly visible. The system will automatically extract the invoice number, amount, date and other information, greatly reducing manual entry work.
In the Xingchen system, financial statements can be generated through the "Report Center" module.The system provides standard reports such as balance sheets, income statements, and cash flow statements. Users can select the report period and click the "Generate" button.Generated reports can be exported to Excel or PDF format.
If you encounter problems, you can seek help through the following channels: 1. View the system's built-in help documentation; 2. visit the Kingdee official support center; 3. join our Knowledge Planet community to get real-time Q&A; 4. contact MiCount for professional training support.
From zero basics to skilled operation, MiCount provides you with full learning support
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