GnuCash教程与概念指南

插图清单

1.1. 包含多种货币和投资类型的科目表

2.1. 基本科目关系

2.2. 每日提示

2.3. 基本科目关系

2.4. 活期账户的账簿

2.5. 选择xml或sqlite3时的保存对话框

2.6. 选择mysql或postgres时的保存对话框

2.7. 新建层级科目：介绍

2.8. 新建层级科目：账簿选项

2.9. 新建层级科目：货币选择

2.10. 新建层级科目：科目选择

2.11. 新建层级科目：科目设置

2.12. 新建层级科目：完成

2.13. 教程：数据文件的初始科目窗口

2.14. 基本科目间的关系

2.15. 默认收入科目

2.16. 默认费用科目

2.17. 创建资产科目

2.18. 基本顶级科目

2.19. 基本科目表

2.20. 在资产:活期科目中查看购买三条牛仔裤的交易

2.21. 在费用:服装科目中以基本账簿模式查看购买三条牛仔裤的交易

2.22. 在费用:服装科目中以交易日志模式查看购买三条牛仔裤的交易

2.23. 资产:活期科目中的薪水

2.24. 收入:薪资科目中的薪水

2.25. 添加期初余额交易后的活期科目

2.26. 添加购买杂货交易后的活期科目

2.27. 录入一笔分录交易

2.28. 初始的对账窗口

2.29. 对账窗口

2.30. 推迟对账后的活期存款科目

2.31. 从账簿创建计划交易的第1步

2.32. 从账簿创建计划交易的第2步

2.33. 从账簿创建计划交易的第3步

2.34. 填写计划交易的参数

2.35. 空白的计划交易标签页

2.36. 编辑计划交易窗口的概览标签页

2.37. 编辑计划交易窗口的频率标签页

2.38. 编辑计划交易窗口的交易模板标签页

2.39. 最终录入的计划交易

2.40. 计划交易弹出提醒

2.41. 步步为营的起点

2.42. 设置期初余额后的科目表

2.43. 添加多项交易后的科目表

2.44. 三月份的现金流量表

2.45. 三月份期间活期科目的交易汇总表

2.46. 三月份期间费用科目的交易汇总表

5.1. 科目表

5.2. 活期科目账簿

5.3. 在填入更多支付记录后的活期科目账簿

5.4. 录入了ATM机取款的活期科目账簿

5.5. 一份示例银行账单

5.6. 对账窗口

5.7. 补充服务费后的活期科目

5.8. 已对账的活期科目

5.9. 科目表

5.10. 3月的现金流量表

5.11. 3月份期间资产科目的交易汇总表

5.12. Transaction Report For The Expenses During March

7.1. 对冲购买交易后的信用卡科目

7.2. 对冲购买交易后的费用科目

7.3. 跟踪信用卡账目前的初始科目结构

7.4. 初始的信用卡购买

7.5. 信用卡退款交易

7.6. 信用卡收取的利息

7.7. 信用卡初始对账窗口

7.8. 存在差额的对账主窗口

7.9. 对账和还款后的信用卡科目

7.10. 对账和还款后的科目表

7.11. 3月份的现金流量表

7.12. 3、4月间Visa科目的交易汇总表

7.13. 4月期间费用科目的交易汇总表

8.1. 贷款还款计算器

8.2. 收到贷款前的科目

8.3. 房屋按揭贷款分录交易

8.4. 房屋按揭贷款科目

8.5. 计算私人借款的详细信息

8.6. 借出钱款后的科目表

8.7. 第一笔还款

8.8. 第二笔还款

8.9. 第二笔还款后的科目表

9.1. A New File Containinng Only The Default Investment Accounts

9.2. The Chart Of Accounts After Investing In A Certificate Of Deposit

9.3. The CD Account After 6 Months

9.4. The Savings Account After 6 Months

9.5. The Chart Of Accounts After 6 months

9.6. The “New Account” Window For AMZN

9.7. The “Select Security” Window

9.8. The “New Security” Window

9.9. The Chart of Accounts After The Creation Of The First Stock Account

9.10. The Transaction Register Of The AMZN Account After The First Purchase

9.11. The Transaction Register Of The IBM Account After The First Stock Purchase

9.12. The IBM Account After The First Stock Purchase With A Commission

9.13. Entering A Price Into The Database

9.14. The Price Database With The List Of All Known Commodities

9.15. Displaying Stock Values in the Chart of Accounts

9.16. Determining The Source Of The Stock Price/Currency Exchange Rate in Reports

9.17. An Asset Barchart Report Based On The “Nearest In Time” Price Source

9.18. Selling Shares, Gain Combined, Gross Pricing

9.19. The Account Tree after the Example of Selling Shares for a Gain

9.20. Selling Shares for Gain using Net Pricing in Transaction Journal View

9.21. Selling Shares for Gain Where the Sale and Gain are Recorded in Separate Transactions, in Transaction Journal View

9.22. Selling Shares for Gain Where the Sale and Gain are Recorded in Separate Transactions, in Transaction Journal View

9.23. Selling Shares - Capital Gains - Lots in Account window

9.24. Selling Shares - Capital Gains - Security register before scrubbing a single lot

9.25. Selling Shares - Capital Gains - Lots before scrubbing a single lot

9.26. Selling Shares - Capital Gains - Lots before scrubbing a single lot, after manual linking

9.27. Selling Shares - Capital Gains - Register after manual linking and scrubbing a single lot

9.28. Selling Shares - Capital Gains - Register before Scrub Account

9.29. Selling Shares - Capital Gains - Lots before Scrub Account

9.30. Selling Shares - Capital Gains - Lots after Scrub Account

9.31. Selling Shares - Capital Gains - Register after Scrub Account

9.32. Selling Shares - Capital Gains - Register after Scrub Account

9.33. Selling Shares - Capital Gains - Lot 0 after Scrub Account

9.34. Selling Shares - Capital Gains - Lot 1 after Scrub Account

9.35. Selling Shares - Capital Gains - Register after scrubbing a single lot

9.36. Example Of Cash Dividend Transactions

9.37. Example Of Dividend Reinvestment Transactions

9.38. Example Of Return Of Capital Transactions

9.39. Activation Of The “Stock Split” Assistant

9.40. Selection Of A Stock Account In The “Stock Split” Assistant

9.41. Split Details In The “Stock Split” Assistant

9.42. “Cash In Lieu” In The “Stock Split” Assistant

9.43. The NST Account After A Simple Stock Split

9.44. Selection Of A Stock Account In The “Stock Split” Assistant—Moderate

9.45. Split Details In The “Stock Split” Assistant—Moderate

9.46. The T Account After A Moderate Stock Split

10.1. The Investment Lots Report

11.1. 购入资产后的主窗口

11.2. 记入资产增值后的主窗口

11.3. 出售资产后的主窗口

12.1. Initial multi currency Account Bank Setup

12.2. Initial multi currency Account Bank Setup

12.3. The Price Database Window—Still Empty

12.4. Setup Of Euro Exchange Rate

12.5. The Price Database window after setting the exchange rate between Euros and US Dollars

12.6. Chart of Accounts After Setting The Exchange Rate Between Euro And US Dollar

12.7. Price Database Before Obtaining Online Quotes

12.8. The Price Database After Obtaining Online Quotes

12.9. The Chart of Accounts After Obtaining Online Quotes

12.10. Transaction “Currency Transfer To Jamaica”

12.11. Edit Exchange Rate

12.12. Chart of Accounts before purchasing the boat

12.13. The Chart Of Accounts After Purchasing The Boat

12.14. The Chart of Accounts For International Stocks

12.15. International Securities

12.16. Transfer Funds

12.17. The Purchased international stocks

12.18. The Initial Multicurrency Bank Accounts Setup

12.19. The Initial Price Database Entries

12.20. The Initial Multicurrency Setup After Entering Exchange Rates Between USD, HKD and EUR

12.21. The Transfer Dialog To Create Transaction For Transfer From USD To HKD

12.22. The Transaction After Transfer Displayed in The US Bank Account Register

12.23. The Transaction After Adding The Splits For The Transfer Fee

12.24. The Account Tab Balances After Completion Of USD To HKD Transfer

12.25. The Transaction To Transfer Funds From Hong Kong To US Bank Account

12.26. The Price database after transfer of funds back to US account

12.27. The Accounts tab after transfer back

12.28. The Balance Sheet After Above Transactions

13.1. Sales Tax Tables Editor

13.2. New Sales Tax Table Entry

13.3. Entering Company Information

13.4. Billing Terms Editor

13.5. New Billing Term

13.6. New Customer Registration Window

13.7. Find Customer Window

13.8. Creating a New Invoice

13.9. Edit Invoice Window

13.10. Post Invoice Window

13.11. Invoice Print Output

13.12. New Customer Job

13.13. Process Payment From Customer

13.14. New Style Sheet Window

13.15. HTML Style Sheet Example Window

13.16. HTML Style Sheets Example Output

13.17. New Vendor Registration Window

13.18. Find Vendor Window

13.19. New Bill Registration Window

13.20. Edit Bill Window

13.21. Post Bill Window

13.22. New Vendor Job

13.23. Process Payment To Vendor

13.24. Payroll Example: Initial Setup

13.25. Payroll Example: Employee Split Transaction

13.26. Payroll Example: Accounts After Salaries Paid

13.27. Payroll Example: Accounts After Paying Government

16.1. Asset Accounts Before Depreciation

16.2. Asset Depreciation In The Register

16.3. Accounts Tab After Asset Depreciation