Search HansaManuals.com HansaManuals Home >> Standard ERP >> Ventas >> Registro Recibos Anterior Siguiente Capítulo Completo en versión p/Impresión Buscar Este texto se hace referencia a la versión del programa 4.0 Operations Menu - Receipt - Create Prepayment Invoice This function has been designed for use in Russia, where output (sales) VAT is calculated from monies received (i.e. from Receipts). In the case of deposits that have been received for goods or services that are not going to be delivered until the next month, the supporting Invoice may not have been raised yet, so this function can be used to create and print a Prepayment Invoice for filing.The deposit is entered as a Receipt, but leave the Invoice Number blank. Instead, a Prepayment Number should be specified on flip D: this can be a number of your own generation, the number given to the deposit by the Customer or the Order Number of the Order against which the deposit has been received. In the first two cases, enter the Customer Number and Received Value. In the last case, use 'Paste Special' to obtain a list of Orders from which the correct one can be chosen. The Customer will be changed to that of the Order, and the Bank Amount and Received Value will be changed to the Order total. Change the Received Value to the value of the deposit if this is different. In all cases, the Customer must be one whose On Account box on the 'Terms' card has been checked. When the Receipt is approved, the Nominal Ledger Transaction will include a VAT posting crediting the Output Account for the VAT Code with the value shown on flip E of the Receipt and debiting the On Account VAT Account specified on card 2 of the Account Usage S/L setting. Anterior Siguiente Arriba Capítulo Completo en versión p/Impresión |