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出入库收支利润管理系统,商品管理客户员工管理财务收支管理,产品编号产品名称类别型号规格采购累计库存数量原料采购成本包装运费其他费用01其他费用02其他费用03其他费用04累计成本销售单价,(员工成本)提成方案提成计算方案,CB01CP01LB01XH0170.045.090.0125.0160.0计件等级(件)计件提成单价(元)销售金额等级(元)金额提成比例,CB02CP02LB01XH02165.0140.098.0133.0160.0金额提成1000.00.03,CB03CP03XH03100.080.060.095.0120.06.03000.00.05,CB04CP04XH04118.093.0108.0143.0175.020.07.05000.00.08,CB05CP05XH0515.070.0105.0130.0金额提成30.010000.00.1,CB0650.09.020000.00.12,CB07,CB08,CB09,CB10,CB11,CB12,CB13,CB14,CB15,CB16,CB17,CB18,CB19,CB20,CB21,CB22,CB23,CB24,CB25,CB26,CB27,CB28,CB29,CB30,员工编号姓名性别出生年月年龄入职时间联系电话备注信息1月销售累计1月提成合计2月销售累计2月提成合计3月销售累计3月提成合计4月销售累计4月提成合计5月销售累计5月提成合计6月销售累计6月提成合计7月销售累计7月提成合计8月销售累计8月提成合计9月销售累计9月提成合计10月销售累计10月提成合计11月销售累计11月提成合计12月销售累计12月提成合计,Y01张三男34659.023.306849315141640.014950.0514.0,Y02张丽32994.027.868493150742737.01960.060.010000.0330.5,Y03王五32507.029.20273972642738.0,Y04小明男31382.032.284931506842739.0,Y05小红30437.034.873972602742740.0,Y06,Y07,Y08,Y09,Y10,Y11,Y12,Y13,Y14,Y15,Y16,Y17,Y18,Y19,Y20,Y21,Y22,Y23,Y24,Y25,Y26,Y27,Y28,客户名称电话 地址累计销售额未付款累计回款日期年月客户回款金额备注1备注2备注3,恒大地产广东省广州市14950.08950.043151.02018.02.0恒大地产5000.0,阿里巴巴浙江省杭州市43152.02018.02.0万达商业3000.0,万达商业辽宁省大连市11960.08160.0,鲁能地产山东省济南市,招商地产上海市浦东区,NO.入库日期年月日产品名称单价(元)入库数量金额,43110.03430.0,43110.0CP033000.0,3.043114.014.0100.09800.0,43116.016.03150.0,5.043120.02940.0,6.043120.0CP033000.0,7.043132.0CP0488.09504.0,8.043135.01350.0,9.043135.0CP043240.0,43141.01800.0,11.043141.0CP0570.01050.0,12.0,13.0,14.0,16.0,17.0,18.0,19.0,21.0,22.0,23.0,24.0,25.0,26.0,27.0,28.0,29.0,31.0,32.0,33.0,34.0,36.0,37.0,38.0,39.0,40.0,41.0,42.0,43.0,44.0,45.0,46.0,47.0,48.0,49.0,51.0,52.0,53.0,54.0,55.0,56.0,57.0,58.0,59.0,61.0,62.0,63.0,64.0,65.0,66.0,67.0,68.0,69.0,70.0,71.0,72.0,73.0,74.0,75.0,76.0,77.0,78.0,79.0,80.0,81.0,82.0,83.0,84.0,85.0,86.0,87.0,88.0,89.0,91.0,92.0,93.0,94.0,95.0,96.0,97.0,99.0,100.0,101.0,102.0,103.0,104.0,105.0,106.0,107.0,109.0,110.0,111.0,112.0,113.0,114.0,115.0,116.0,117.0,118.0,119.0,120.0,121.0,122.0,123.0,124.0,125.0,126.0,127.0,128.0,129.0,130.0,131.0,132.0,133.0,134.0,135.0,136.0,137.0,138.0,139.0,140.0,141.0,142.0,143.0,144.0,145.0,146.0,147.0,148.0,149.0,150.0,151.0,152.0,153.0,154.0,155.0,156.0,157.0,158.0,159.0,160.0,161.0,162.0,163.0,164.0,165.0,166.0,167.0,168.0,169.0,170.0,171.0,172.0,173.0,174.0,175.0,176.0,177.0,178.0,179.0,180.0,181.0,182.0,183.0,184.0,185.0,186.0,187.0,188.0,189.0,190.0,191.0,192.0,193.0,194.0,195.0,196.0,197.0,198.0,199.0,200.0,201.0,202.0,203.0,204.0,205.0,206.0,207.0,208.0,209.0,210.0,211.0,212.0,213.0,214.0,215.0,216.0,217.0,218.0,219.0,220.0,221.0,222.0,223.0,224.0,225.0,226.0,227.0,228.0,229.0,230.0,231.0,232.0,233.0,234.0,235.0,236.0,237.0,238.0,239.0,240.0,241.0,242.0,243.0,244.0,245.0,246.0,247.0,248.0,249.0,250.0,251.0,252.0,253.0,254.0,255.0,256.0,257.0,258.0,259.0,260.0,261.0,262.0,263.0,264.0,265.0,266.0,267.0,268.0,269.0,270.0,271.0,272.0,273.0,274.0,275.0,276.0,277.0,278.0,279.0,280.0,281.0,282.0,283.0,284.0,285.0,286.0,287.0,288.0,289.0,290.0,291.0,292.0,293.0,294.0,295.0,296.0,297.0,298.0,299.0,300.0,301.0,302.0,303.0,304.0,305.0,306.0,307.0,308.0,309.0,310.0,311.0,312.0,313.0,314.0,315.0,316.0,317.0,318.0,319.0,320.0,321.0,322.0,323.0,324.0,325.0,326.0,327.0,328.0,329.0,330.0,331.0,332.0,333.0,334.0,335.0,336.0,337.0,338.0,339.0,340.0,341.0,342.0,343.0,344.0,345.0,346.0,347.0,348.0,349.0,350.0,351.0,352.0,353.0,354.0,355.0,356.0,357.0,358.0,359.0,360.0,361.0,362.0,363.0,364.0,365.0,366.0,367.0,368.0,369.0,370.0,371.0,372.0,373.0,374.0,375.0,376.0,377.0,378.0,379.0,380.0,381.0,382.0,383.0,384.0,385.0,386.0,387.0,388.0,389.0,390.0,391.0,392.0,393.0,394.0,395.0,396.0,397.0,398.0,399.0,400.0,401.0,402.0,403.0,404.0,405.0,406.0,407.0,408.0,409.0,410.0,411.0,412.0,413.0,414.0,415.0,416.0,417.0,418.0,419.0,420.0,421.0,422.0,423.0,424.0,425.0,426.0,427.0,428.0,429.0,430.0,431.0,432.0,433.0,434.0,435.0,436.0,437.0,438.0,439.0,440.0,441.0,442.0,443.0,444.0,445.0,446.0,447.0,448.0,449.0,450.0,451.0,452.0,453.0,454.0,455.0,456.0,457.0,458.0,459.0,460.0,461.0,462.0,463.0,464.0,465.0,466.0,467.0,468.0,469.0,470.0,471.0,472.0,473.0,474.0,475.0,476.0,477.0,478.0,479.0,480.0,481.0,482.0,483.0,484.0,485.0,486.0,487.0,488.0,489.0,490.0,491.0,492.0,493.0,494.0,495.0,496.0,497.0,498.0,499.0,500.0,501.0,502.0,503.0,504.0,505.0,506.0,507.0,508.0,509.0,510.0,511.0,512.0,513.0,514.0,515.0,516.0,517.0,518.0,519.0,520.0,521.0,522.0,523.0,524.0,525.0,526.0,527.0,528.0,529.0,530.0,531.0,532.0,533.0,534.0,535.0,536.0,537.0,538.0,539.0,540.0,541.0,542.0,543.0,544.0,545.0,546.0,547.0,548.0,549.0,550.0,551.0,552.0,553.0,554.0,555.0,556.0,557.0,558.0,559.0,560.0,561.0,562.0,563.0,564.0,565.0,566.0,567.0,568.0,569.0,570.0,571.0,572.0,573.0,574.0,575.0,576.0,577.0,578.0,579.0,580.0,581.0,582.0,583.0,584.0,585.0,586.0,587.0,588.0,589.0,590.0,591.0,592.0,593.0,594.0,595.0,596.0,597.0,598.0,599.0,600.0,601.0,602.0,603.0,604.0,605.0,606.0,607.0,608.0,609.0,610.0,611.0,612.0,613.0,614.0,615.0,616.0,617.0,618.0,619.0,620.0,621.0,622.0,623.0,624.0,625.0,626.0,627.0,628.0,629.0,630.0,631.0,632.0,633.0,634.0,635.0,636.0,637.0,638.0,639.0,640.0,641.0,642.0,643.0,644.0,645.0,646.0,647.0,648.0,649.0,650.0,651.0,652.0,653.0,654.0,655.0,656.0,657.0,658.0,659.0,660.0,661.0,662.0,663.0,664.0,665.0,666.0,667.0,668.0,669.0,670.0,671.0,672.0,673.0,674.0,675.0,676.0,677.0,678.0,679.0,680.0,681.0,682.0,683.0,684.0,685.0,686.0,687.0,688.0,689.0,690.0,691.0,692.0,693.0,694.0,695.0,696.0,697.0,698.0,699.0,700.0,701.0,702.0,703.0,704.0,705.0,706.0,707.0,708.0,709.0,710.0,711.0,712.0,713.0,714.0,715.0,716.0,717.0,718.0,719.0,720.0,721.0,722.0,723.0,724.0,725.0,726.0,727.0,728.0,729.0,730.0,731.0,732.0,733.0,734.0,735.0,736.0,737.0,738.0,739.0,740.0,741.0,742.0,743.0,744.0,745.0,746.0,747.0,748.0,749.0,750.0,751.0,752.0,753.0,754.0,755.0,756.0,757.0,758.0,759.0,760.0,761.0,762.0,763.0,764.0,765.0,766.0,767.0,768.0,769.0,770.0,771.0,772.0,773.0,774.0,775.0,776.0,777.0,778.0,779.0,780.0,781.0,782.0,783.0,784.0,785.0,786.0,787.0,788.0,789.0,790.0,791.0,792.0,793.0,794.0,795.0,796.0,797.0,798.0,79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金额合计:8300.0,金额合计(大写):8300.0,备注:1、运费金额: 元, 2、仓库必须严格按照发货单发货,禁止超发、错发,否则由此造成的一切损失和责任由仓库承担。 3、如有问题,请及时与本公司联系。制单人:小王提货人: ,选择日期:2018.0年月,2018年1月工资结算表,员工编号姓名当前月份基本工资当月提成奖金工龄工资其他奖金补贴应发合计是否计算保险住房公积金养老保险医疗保险失业保险是否计算所得税应税所得额个人所得税应扣合计实发合计,Y01张三514.0,Y02张丽60.0,Y03王五,Y04小明,Y05小红,Y06,Y07,Y08,Y09,Y10,Y11,Y12,Y13,Y14,Y15,Y16,Y17,Y18,Y19,Y20,Y21,Y22,Y23,Y24,Y25,Y26,Y27,Y28,28574.0,工资计算比率表,社会保险及住房公积金,扣缴比例,项目单位个人,养老保险0.20.08,医疗保险0.080.02,失业保险0.020.01,住房公积金0.120.12,个人应税所得税,起征点3500.0,应税所得额=应发合计-起征点,级数全月应纳税所得额税率速扣数,<15000.03,2.01500-45000.1105.0,3.04500-90000.2555.0,4.09000-350000.251005.0,5.035000-550000.32755.0,6.055000-800000.355505.0,7.0>800000.4513505.0,8.0,工龄工资计算标准,年限每年金额最高限,500.0,基本工资,日期年月支出类别收入类别摘要金额备注,43122.01000.0,43123.0ZC05,43124.0SL00500.0,43125.0,43126.0SL0315.0,43127.0,43128.0150.0,43129.0,43130.0,43131.011.0,43132.012.0,43133.0,支出类别1月2月3月4月5月6月7月8月9月10月11月12月,ZC011152.01152.0,ZC02,ZC03,ZC04,ZC0530.030.0,ZC06,ZC07,ZC08,ZC09,ZC10,ZC11,ZC12,ZC13,ZC14,ZC15,ZC16,ZC17,ZC18,ZC19,ZC20,ZC21,ZC22,ZC23,ZC24,ZC25,ZC26,ZC27,ZC28,ZC29,ZC30,1182.01182.0,收入类别1月2月3月4月5月6月7月8月9月10月11月12月,SL00500.0500.0,SL01,SL02,SL0315.015.0,SL04,SL05,SL06,SL07,SL08,SL9,SL10,SL11,SL12,SL13,SL14,SL15,SL16,SL17,SL18,SL19,SL20,SL21,SL22,SL23,SL24,SL25,SL26,SL27,SL28,SL29,515.0515.0,月份采购成本工资开销日常支出其他收入月销售总额月净利润,1.025320.028574.01182.0515.016910.0-37651.0,2.016944.010000.0-6944.0,3.0,4.0,5.0,6.0,7.0,8.0,9.0,10.0,11.0,12.0,汇总42264.028574.01182.0515.026910.0-44595.0,客户查询阿里巴巴,联系电话123456789.0,地址浙江省杭州市,累计销售额,未付款累计,员工查询张三1月销售额14950.07月销售额,性别男2月销售额8月销售额,年龄23.30684931513月销售额9月销售额,入职时间41640.04月销售额10月销售额,联系电话5月销售额11月销售额,备注信息6月销售额12月销售额,1.首先录入产品信息、业务员信息、客户信息,客户回款录入客户信息表,2.入库录入,销售订单汇总,发货订单信息,工资结算系统,日常收支明细,根据表头颜色填列,3.出库单打印选择订单编号,自动生成,4.日常收支汇总,全面收支汇总,根据公式自动生成,5.查询系统选择客户,员工,自动生成,6.表头为蓝色部分的为自己手动输入或者下拉选择项;绿色表头为自动计算生成项,不需做任何操作。重要功能选项有红三角注释,并进行详细的解释
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