> For the complete documentation index, see [llms.txt](https://docs.a1erp.digiwin.com/a1accountingmanual/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.a1erp.digiwin.com/a1accountingmanual/09-hui-ji-bao-biao/0100-zhang-bu-lei/0103-zong-fen-lei-zhang.md).

# 9.1.03 總分類帳

用來檢視各會計總帳項目的借貸統計情形

![](https://105547042-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHc4rUVpaqCXSwQ%2F-LK_H52T-Dd9vixX7hKs%2F-LK_LCtdRA6AJXgn1dP0%2F09-102-012.png?alt=media\&token=5045cb00-72d1-495b-a0e0-bbb2bfd08f75)

##  一、查詢內容

![](https://105547042-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHc4rUVpaqCXSwQ%2F-LK_H52T-Dd9vixX7hKs%2F-LK_LHANc8KW05LYlmVG%2F09-102-013.png?alt=media\&token=79eb9b9d-ba8a-4ee9-9615-ef7399055a60)

##  二、報表樣式

###  1、列印樣式

![](https://105547042-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHc4rUVpaqCXSwQ%2F-LK_H52T-Dd9vixX7hKs%2F-LK_LKxENDJvzoGGunmH%2F09-102-014.png?alt=media\&token=9bc34996-6c95-411d-9365-2b6fdf9528e6)

###  2、轉出報表

轉出樣式有分二種，一種是【轉出查詢資料】，另一種是【轉出報表格式】

【轉出報表格式】：將【列印】功能看到的內容，轉為excel報表格式

![](https://105547042-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHc4rUVpaqCXSwQ%2F-LK_H52T-Dd9vixX7hKs%2F-LK_LPP5xyRK25yvtcvF%2F09-102-016.png?alt=media\&token=1d3141fd-12ff-4d55-a8fe-b5fa9e1e4237)

【轉出報表格式】：將【查詢】功能看到的內容，轉為excel報表格式

![](https://105547042-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LIKjbHc4rUVpaqCXSwQ%2F-LK_H52T-Dd9vixX7hKs%2F-LK_Lodedvu-3uN3iWjT%2F09-102-015.png?alt=media\&token=899feacc-6565-444d-9318-2c4b47d85ecf)