Manual accounting, novice Please do carry forward vouchers first or do the summary table of accounts first, more detailed, thank you, online, etc.

After you finish the vouchers, the number is entered into the T-account table, according to the table and then do the relevant accounts of the carry-over, and then the vouchers will be entered into the table, the table in EXCLE can be used to do the formulas and hyperlinks will be used to chain the table of accounts and the table of accounts at the same time as the generation of data. That is, after recording the vouchers, the chart of accounts is also done, and then check whether the two sides are flat can be