![\"indir\"](\"http:\/\/www.ozgurguler.net\/blog\/wp-content\/uploads\/2015\/03\/indir.png\")
<\/a><\/p>\nMuhasebe Yans\u0131tma \u0130\u015flemleri, Yans\u0131tma \u015fablonlar\u0131, Yans\u0131tma Fi\u015fleri<\/strong><\/h3>\nYans\u0131tma i\u015flemleri y\u0131l ya da d\u00f6nem sonu itibar\u0131yla belirli hesaplar\u0131n son bor\u00e7 ya da alacak tutarlar\u0131n\u0131n izlenecekleri yeni hesaplara aktar\u0131lmas\u0131 i\u015flemidir.<\/strong><\/p>\nYans\u0131tma i\u015flemi bilan\u00e7onun 7A \/ 7B gider hesaplar\u0131n\u0131n d\u00f6nem sonunda yans\u0131tma hesaplar\u0131na aktar\u0131lmas\u0131d\u0131r. Yans\u0131tma hesaplar\u0131ndan gelir tablosu hesaplar\u0131na aktar\u0131m\u0131 ve en son d\u00f6nem sonunda bilan\u00e7o (ayl\u0131k veya 3 ayl\u0131k) olu\u015fturulmadan \u00f6nce 690 hesaba aktar\u0131lmas\u0131n\u0131 i\u00e7erir.<\/p><\/blockquote>\n
Yans\u0131tma i\u015flemleri Genel Muhasebe b\u00f6l\u00fcm\u00fcnde \u0130\u015flemler men\u00fcs\u00fc alt\u0131nda yer alan Yans\u0131tma \u0130\u015flemleri se\u00e7ene\u011fi ile yap\u0131l\u0131r.<\/p>\n
Yans\u0131tma \u015eablonlar\u0131 :<\/u><\/strong>
\nYans\u0131tma i\u015fleminin ne \u015fekilde yap\u0131laca\u011f\u0131 Yans\u0131tma \u015fablonu tan\u0131mlanarak belirlenir. Yans\u0131tma i\u015fleminde kullan\u0131lacak \u015fablonu olu\u015fturmak i\u00e7in Yans\u0131tma \u015eablonlar\u0131 listesinde Ekle se\u00e7ene\u011fi kullan\u0131l\u0131r.<\/p>\nYans\u0131tma \u015fablon tan\u0131m\u0131nda yans\u0131tma i\u015fleminde kullan\u0131lacak muhasebe hesaplar\u0131 ve kar\u015f\u0131 hesaplar ile \u015fablonun hangi kapatma i\u015fleminde kullan\u0131laca\u011f\u0131 belirlenir. \u0130stenen say\u0131da \u015fablon tan\u0131mlamak m\u00fcmk\u00fcnd\u00fcr. Tan\u0131ml\u0131 \u015fablonlar kullan\u0131larak yans\u0131tma i\u015flemi ger\u00e7ekle\u015ftirilir.<\/p>\n
\u015eablon Kodu<\/strong> Yans\u0131tma \u015fablon kodudur.
\n\u015eablon A\u00e7\u0131klamas\u0131<\/strong> \u015eablon ad\u0131 ya da a\u00e7\u0131klay\u0131c\u0131 bilgisidir.
\nGider Hesap Numaras\u0131<\/strong> Yans\u0131tma i\u015flemi gider hesap numaras\u0131d\u0131r. … simgesi t\u0131klanarak hesap kartlar\u0131 listelenir ve ilgili tan\u0131m se\u00e7ilir.
\nHesap A\u00e7\u0131klamas\u0131<\/strong> Gider hesap a\u00e7\u0131klamas\u0131d\u0131r. Gider hesap numaras\u0131 girildi\u011finde a\u00e7\u0131klamas\u0131 alana otomatik olarak gelir. Bu alandan da hesap kartlar\u0131 listelenir ve ilgili tan\u0131m se\u00e7ilir.<\/p>\nTan\u0131m ekran\u0131n\u0131n orta b\u00f6l\u00fcm\u00fcnde\u00a0 tan\u0131mlanan \u015fablonun yans\u0131tma i\u015fleminde ne \u015fekilde kullan\u0131laca\u011f\u0131 belirlenir.<\/p>\n
Yans\u0131tma 1 (Gider hesaplar\u0131n\u0131 yans\u0131t)<\/strong>\u00a0 Tan\u0131mlanan \u015fablonun gider hesaplar\u0131n\u0131n yans\u0131t\u0131lmas\u0131 i\u00e7in kullan\u0131lacak olmas\u0131 durumunda bu se\u00e7enek i\u015faretlenir.
\nYans\u0131tma 2 (Gider yans\u0131tma hesaplar\u0131n\u0131 kapat)<\/strong>\u00a0 Tan\u0131mlanan \u015fablonun gider yans\u0131tma hesaplar\u0131n\u0131 kapatma i\u015fleminde kullan\u0131lacak olmas\u0131 durumunda bu se\u00e7ene\u011fin i\u015faretlenmesi gerekir. Ayn\u0131 \u015fablon her iki ama\u00e7 i\u00e7in de kullan\u0131labilir. Bu durumda her iki se\u00e7enekte i\u015faretlenmelidir.<\/p>\n\u015eablon sat\u0131rlar\u0131nda yans\u0131tma i\u015fleminde kullan\u0131lacak gider hesaplar\u0131, gider yans\u0131tma hesaplar\u0131 ve gelir yans\u0131tma hesaplar\u0131 kaydedilir.
\nGider hesab\u0131 ba\u015flang\u0131\u00e7 ve biti\u015f\u00a0 kodu Hesap bakiyeleri yans\u0131t\u0131lacak muhasebe hesab\u0131 kodudur. Her iki alandan da hesap kartlar\u0131 listelenir ve ilgili hesap se\u00e7ilir. Yans\u0131tma i\u015flemi tek bir hesap i\u00e7in yap\u0131labilece\u011fi gibi belirli aral\u0131kta kalan hesaplar\u0131 i\u00e7erecek \u015fekilde de yap\u0131l\u0131r. Yans\u0131tma i\u015flemi yap\u0131lacak hesaplar ba\u015flang\u0131\u00e7 ve biti\u015f kod aral\u0131\u011f\u0131 verilerek belirlenir.
\nHesap A\u00e7\u0131klamas\u0131<\/strong> Gider hesap a\u00e7\u0131klamas\u0131d\u0131r.
\nOran<\/strong> Gider hesab\u0131n\u0131n yans\u0131t\u0131lma oran\u0131n\u0131 belirtir.
\nGider Yans\u0131tma Hesab\u0131 Kodu<\/strong> Gider hesap bakiyelerinin yans\u0131t\u0131laca\u011f\u0131 muhasebe hesap kodudur.
\nHesap A\u00e7\u0131klamas\u0131<\/strong> Gider hesap bakiyelerinin yans\u0131t\u0131laca\u011f\u0131 muhasebe hesap a\u00e7\u0131klamas\u0131d\u0131r.
\nGelir Yans\u0131tma Hesab\u0131<\/strong> Yans\u0131tma i\u015fleminde kullan\u0131lacak gelir hesab\u0131 kodudur.
\nOran<\/strong> Yans\u0131tma oran\u0131d\u0131r.<\/p>\nGider ve Gider Yans\u0131tma hesaplar\u0131 her sat\u0131rda bir tane olmak zorundad\u0131r, ama Gelir hesab\u0131 bir veya birden fazla olabilir. Gelir hesaplar\u0131n\u0131n oranlar\u0131n\u0131n toplam\u0131 %100 olmal\u0131d\u0131r.<\/p>\n
Gelir hesab\u0131n\u0131n birden fazla olmas\u0131 durumunda oran alan\u0131ndaki … simgesi t\u0131klan\u0131r. A\u00e7\u0131lan Yans\u0131tma sat\u0131r detay\u0131 penceresinden gelir hesab\u0131na yans\u0131t\u0131lacak gider hesab\u0131 kodlar\u0131 ve yans\u0131ma oranlar\u0131 kaydedilir.<\/p>\n
Yans\u0131tma i\u015flemlerinde kullan\u0131lacak \u015fablon tan\u0131m\u0131 Kaydet d\u00fc\u011fmesi t\u0131klanarak kaydedilir. Yap\u0131lan tan\u0131m Yans\u0131tma \u015eablonlar\u0131 listesinde kod ve a\u00e7\u0131klama bilgileri ile listelenir.<\/p>\n
Yans\u0131tma Fi\u015fleri :<\/u><\/strong>
\nHaz\u0131rlanan \u015fablona uygun olarak d\u00f6nem i\u00e7i ve d\u00f6nem sonu yans\u0131tma i\u015flemlerine ait Fi\u015fler program taraf\u0131ndan otomatik olarak olu\u015fturulur. Yans\u0131tma i\u015flemleri i\u00e7in Yans\u0131tma \u015eablonlar\u0131 listesinde F9 sa\u011f fare d\u00fc\u011fmesi men\u00fcs\u00fcnde yer alan Yans\u0131tma Fi\u015fleri se\u00e7ene\u011fi kullan\u0131l\u0131r.<\/p>\nYans\u0131tma fi\u015fleri se\u00e7ildi\u011finde yans\u0131tma i\u015fleminin hangi ko\u015fullarda yap\u0131laca\u011f\u0131n\u0131n belirlenece\u011fi filtre penceresi a\u00e7\u0131lacakt\u0131r.<\/p>\n
Tarih Aral\u0131\u011f\u0131 filtre sat\u0131r\u0131nda yans\u0131tma i\u015fleminin hangi tarih aral\u0131\u011f\u0131ndaki i\u015flemleri kapsayaca\u011f\u0131 belirlenir. Ba\u015flang\u0131\u00e7 ve biti\u015f tarih aral\u0131\u011f\u0131 verilerek filtreleme yap\u0131l\u0131r.<\/p>\n
Tamam d\u00fc\u011fmesi t\u0131kland\u0131\u011f\u0131nda Muhasebe Fi\u015fleri listesi ekrana gelir. Muhasebe fi\u015fleri listesinde F9-sa\u011f fare d\u00fc\u011fmesi men\u00fcs\u00fcnde yer alan se\u00e7enekler kullan\u0131larak yans\u0131tma i\u015flemi ger\u00e7ekle\u015ftirilir.<\/p>\n
Muhasebe fi\u015fleri listesinde F9- sa\u011f fare tu\u015fu men\u00fcs\u00fcnde yer alan se\u00e7enekler \u015funlard\u0131r:<\/p>\n
Yans\u0131tma 1<\/strong>
\nYans\u0131tma 1 se\u00e7ene\u011fi ile d\u00f6nem i\u00e7i yans\u0131tma i\u015flemleri kaydedilir. Yans\u0131tma 1 se\u00e7ildi\u011finde \u015fablonda belirtilen hesaplar ve oranlar\u00a0 dikkate al\u0131n\u0131r ve mahsup fi\u015fi program taraf\u0131ndan olu\u015fturulur. Olu\u015fan mahsup fi\u015finin a\u00e7\u0131klama alan\u0131nda … tarihli d\u00f6nem i\u00e7i yans\u0131tma kayd\u0131 a\u00e7\u0131klamas\u0131 yer al\u0131r.<\/p>\n\u015eablonda gider yans\u0131tma hesap kodu alan\u0131nda belirtilen hesaba ait bor\u00e7 ya da alacak tutar\u0131 gelir yans\u0131tma hesab\u0131 kodu alan\u0131nda belirtilen hesap ya da hesaplara \u015fablonda belirtilen oranda da\u011f\u0131t\u0131l\u0131r.<\/p>\n
Yans\u0131tma 2<\/strong>
\nBu se\u00e7enek ile d\u00f6nem sonu yans\u0131tma i\u015flemleri kaydedilir. Yans\u0131tma \u015fablonunda belirtilen gider hesaplar\u0131na ait toplamlar gider yans\u0131tma hesab\u0131na aktar\u0131l\u0131r. Mahsup fi\u015fi genel a\u00e7\u0131klama alan\u0131na … tarihli d\u00f6nem sonu yans\u0131tma kayd\u0131 a\u00e7\u0131klamas\u0131 yer al\u0131r.<\/p>\nGelirleri Kapat<\/strong>
\nBu men\u00fc se\u00e7ene\u011fi ile 600’l\u00fc hesaplardaki alacak bakiye veren t\u00fcm hesaplar 690 numaral\u0131 hesaba aktar\u0131l\u0131r.<\/p>\nGiderleri Kapat<\/strong>
\nBu men\u00fc se\u00e7ene\u011fi ile 600’l\u00fc hesaplardaki t\u00fcm bor\u00e7 bakiye veren t\u00fcm hesaplar 690 numaral\u0131 hesaba aktar\u0131l\u0131r.<\/p>\n","protected":false},"excerpt":{"rendered":"Logo yaz\u0131l\u0131m \u00fcr\u00fcnlerinde yans\u0131tma i\u015flemleri i\u00e7in d\u00f6k\u00fcman a\u015fa\u011f\u0131daki linkten temin edilebilir. Muhasebe Yans\u0131tma \u0130\u015flemleri, Yans\u0131tma \u015fablonlar\u0131, Yans\u0131tma Fi\u015fleri Yans\u0131tma i\u015flemleri y\u0131l ya da d\u00f6nem sonu itibar\u0131yla belirli hesaplar\u0131n son bor\u00e7 ya da alacak tutarlar\u0131n\u0131n izlenecekleri yeni hesaplara aktar\u0131lmas\u0131 i\u015flemidir. Yans\u0131tma i\u015flemi bilan\u00e7onun 7A \/ 7B gider hesaplar\u0131n\u0131n d\u00f6nem sonunda yans\u0131tma hesaplar\u0131na aktar\u0131lmas\u0131d\u0131r. Yans\u0131tma hesaplar\u0131ndan gelir […]<\/p>\n","protected":false},"author":4,"featured_media":1629,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8,19],"tags":[],"class_list":["post-1670","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-logo-genel-destek","category-logorapor"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1670","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/comments?post=1670"}],"version-history":[{"count":8,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1670\/revisions"}],"predecessor-version":[{"id":1687,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1670\/revisions\/1687"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media\/1629"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=1670"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=1670"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=1670"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}
Yans\u0131tma i\u015flemi bilan\u00e7onun 7A \/ 7B gider hesaplar\u0131n\u0131n d\u00f6nem sonunda yans\u0131tma hesaplar\u0131na aktar\u0131lmas\u0131d\u0131r. Yans\u0131tma hesaplar\u0131ndan gelir tablosu hesaplar\u0131na aktar\u0131m\u0131 ve en son d\u00f6nem sonunda bilan\u00e7o (ayl\u0131k veya 3 ayl\u0131k) olu\u015fturulmadan \u00f6nce 690 hesaba aktar\u0131lmas\u0131n\u0131 i\u00e7erir.<\/p><\/blockquote>\n
Yans\u0131tma i\u015flemleri Genel Muhasebe b\u00f6l\u00fcm\u00fcnde \u0130\u015flemler men\u00fcs\u00fc alt\u0131nda yer alan Yans\u0131tma \u0130\u015flemleri se\u00e7ene\u011fi ile yap\u0131l\u0131r.<\/p>\n
Yans\u0131tma \u015eablonlar\u0131 :<\/u><\/strong>
\nYans\u0131tma i\u015fleminin ne \u015fekilde yap\u0131laca\u011f\u0131 Yans\u0131tma \u015fablonu tan\u0131mlanarak belirlenir. Yans\u0131tma i\u015fleminde kullan\u0131lacak \u015fablonu olu\u015fturmak i\u00e7in Yans\u0131tma \u015eablonlar\u0131 listesinde Ekle se\u00e7ene\u011fi kullan\u0131l\u0131r.<\/p>\nYans\u0131tma \u015fablon tan\u0131m\u0131nda yans\u0131tma i\u015fleminde kullan\u0131lacak muhasebe hesaplar\u0131 ve kar\u015f\u0131 hesaplar ile \u015fablonun hangi kapatma i\u015fleminde kullan\u0131laca\u011f\u0131 belirlenir. \u0130stenen say\u0131da \u015fablon tan\u0131mlamak m\u00fcmk\u00fcnd\u00fcr. Tan\u0131ml\u0131 \u015fablonlar kullan\u0131larak yans\u0131tma i\u015flemi ger\u00e7ekle\u015ftirilir.<\/p>\n
\u015eablon Kodu<\/strong> Yans\u0131tma \u015fablon kodudur.
\n\u015eablon A\u00e7\u0131klamas\u0131<\/strong> \u015eablon ad\u0131 ya da a\u00e7\u0131klay\u0131c\u0131 bilgisidir.
\nGider Hesap Numaras\u0131<\/strong> Yans\u0131tma i\u015flemi gider hesap numaras\u0131d\u0131r. … simgesi t\u0131klanarak hesap kartlar\u0131 listelenir ve ilgili tan\u0131m se\u00e7ilir.
\nHesap A\u00e7\u0131klamas\u0131<\/strong> Gider hesap a\u00e7\u0131klamas\u0131d\u0131r. Gider hesap numaras\u0131 girildi\u011finde a\u00e7\u0131klamas\u0131 alana otomatik olarak gelir. Bu alandan da hesap kartlar\u0131 listelenir ve ilgili tan\u0131m se\u00e7ilir.<\/p>\nTan\u0131m ekran\u0131n\u0131n orta b\u00f6l\u00fcm\u00fcnde\u00a0 tan\u0131mlanan \u015fablonun yans\u0131tma i\u015fleminde ne \u015fekilde kullan\u0131laca\u011f\u0131 belirlenir.<\/p>\n
Yans\u0131tma 1 (Gider hesaplar\u0131n\u0131 yans\u0131t)<\/strong>\u00a0 Tan\u0131mlanan \u015fablonun gider hesaplar\u0131n\u0131n yans\u0131t\u0131lmas\u0131 i\u00e7in kullan\u0131lacak olmas\u0131 durumunda bu se\u00e7enek i\u015faretlenir.
\nYans\u0131tma 2 (Gider yans\u0131tma hesaplar\u0131n\u0131 kapat)<\/strong>\u00a0 Tan\u0131mlanan \u015fablonun gider yans\u0131tma hesaplar\u0131n\u0131 kapatma i\u015fleminde kullan\u0131lacak olmas\u0131 durumunda bu se\u00e7ene\u011fin i\u015faretlenmesi gerekir. Ayn\u0131 \u015fablon her iki ama\u00e7 i\u00e7in de kullan\u0131labilir. Bu durumda her iki se\u00e7enekte i\u015faretlenmelidir.<\/p>\n\u015eablon sat\u0131rlar\u0131nda yans\u0131tma i\u015fleminde kullan\u0131lacak gider hesaplar\u0131, gider yans\u0131tma hesaplar\u0131 ve gelir yans\u0131tma hesaplar\u0131 kaydedilir.
\nGider hesab\u0131 ba\u015flang\u0131\u00e7 ve biti\u015f\u00a0 kodu Hesap bakiyeleri yans\u0131t\u0131lacak muhasebe hesab\u0131 kodudur. Her iki alandan da hesap kartlar\u0131 listelenir ve ilgili hesap se\u00e7ilir. Yans\u0131tma i\u015flemi tek bir hesap i\u00e7in yap\u0131labilece\u011fi gibi belirli aral\u0131kta kalan hesaplar\u0131 i\u00e7erecek \u015fekilde de yap\u0131l\u0131r. Yans\u0131tma i\u015flemi yap\u0131lacak hesaplar ba\u015flang\u0131\u00e7 ve biti\u015f kod aral\u0131\u011f\u0131 verilerek belirlenir.
\nHesap A\u00e7\u0131klamas\u0131<\/strong> Gider hesap a\u00e7\u0131klamas\u0131d\u0131r.
\nOran<\/strong> Gider hesab\u0131n\u0131n yans\u0131t\u0131lma oran\u0131n\u0131 belirtir.
\nGider Yans\u0131tma Hesab\u0131 Kodu<\/strong> Gider hesap bakiyelerinin yans\u0131t\u0131laca\u011f\u0131 muhasebe hesap kodudur.
\nHesap A\u00e7\u0131klamas\u0131<\/strong> Gider hesap bakiyelerinin yans\u0131t\u0131laca\u011f\u0131 muhasebe hesap a\u00e7\u0131klamas\u0131d\u0131r.
\nGelir Yans\u0131tma Hesab\u0131<\/strong> Yans\u0131tma i\u015fleminde kullan\u0131lacak gelir hesab\u0131 kodudur.
\nOran<\/strong> Yans\u0131tma oran\u0131d\u0131r.<\/p>\nGider ve Gider Yans\u0131tma hesaplar\u0131 her sat\u0131rda bir tane olmak zorundad\u0131r, ama Gelir hesab\u0131 bir veya birden fazla olabilir. Gelir hesaplar\u0131n\u0131n oranlar\u0131n\u0131n toplam\u0131 %100 olmal\u0131d\u0131r.<\/p>\n
Gelir hesab\u0131n\u0131n birden fazla olmas\u0131 durumunda oran alan\u0131ndaki … simgesi t\u0131klan\u0131r. A\u00e7\u0131lan Yans\u0131tma sat\u0131r detay\u0131 penceresinden gelir hesab\u0131na yans\u0131t\u0131lacak gider hesab\u0131 kodlar\u0131 ve yans\u0131ma oranlar\u0131 kaydedilir.<\/p>\n
Yans\u0131tma i\u015flemlerinde kullan\u0131lacak \u015fablon tan\u0131m\u0131 Kaydet d\u00fc\u011fmesi t\u0131klanarak kaydedilir. Yap\u0131lan tan\u0131m Yans\u0131tma \u015eablonlar\u0131 listesinde kod ve a\u00e7\u0131klama bilgileri ile listelenir.<\/p>\n
Yans\u0131tma Fi\u015fleri :<\/u><\/strong>
\nHaz\u0131rlanan \u015fablona uygun olarak d\u00f6nem i\u00e7i ve d\u00f6nem sonu yans\u0131tma i\u015flemlerine ait Fi\u015fler program taraf\u0131ndan otomatik olarak olu\u015fturulur. Yans\u0131tma i\u015flemleri i\u00e7in Yans\u0131tma \u015eablonlar\u0131 listesinde F9 sa\u011f fare d\u00fc\u011fmesi men\u00fcs\u00fcnde yer alan Yans\u0131tma Fi\u015fleri se\u00e7ene\u011fi kullan\u0131l\u0131r.<\/p>\nYans\u0131tma fi\u015fleri se\u00e7ildi\u011finde yans\u0131tma i\u015fleminin hangi ko\u015fullarda yap\u0131laca\u011f\u0131n\u0131n belirlenece\u011fi filtre penceresi a\u00e7\u0131lacakt\u0131r.<\/p>\n
Tarih Aral\u0131\u011f\u0131 filtre sat\u0131r\u0131nda yans\u0131tma i\u015fleminin hangi tarih aral\u0131\u011f\u0131ndaki i\u015flemleri kapsayaca\u011f\u0131 belirlenir. Ba\u015flang\u0131\u00e7 ve biti\u015f tarih aral\u0131\u011f\u0131 verilerek filtreleme yap\u0131l\u0131r.<\/p>\n
Tamam d\u00fc\u011fmesi t\u0131kland\u0131\u011f\u0131nda Muhasebe Fi\u015fleri listesi ekrana gelir. Muhasebe fi\u015fleri listesinde F9-sa\u011f fare d\u00fc\u011fmesi men\u00fcs\u00fcnde yer alan se\u00e7enekler kullan\u0131larak yans\u0131tma i\u015flemi ger\u00e7ekle\u015ftirilir.<\/p>\n
Muhasebe fi\u015fleri listesinde F9- sa\u011f fare tu\u015fu men\u00fcs\u00fcnde yer alan se\u00e7enekler \u015funlard\u0131r:<\/p>\n
Yans\u0131tma 1<\/strong>
\nYans\u0131tma 1 se\u00e7ene\u011fi ile d\u00f6nem i\u00e7i yans\u0131tma i\u015flemleri kaydedilir. Yans\u0131tma 1 se\u00e7ildi\u011finde \u015fablonda belirtilen hesaplar ve oranlar\u00a0 dikkate al\u0131n\u0131r ve mahsup fi\u015fi program taraf\u0131ndan olu\u015fturulur. Olu\u015fan mahsup fi\u015finin a\u00e7\u0131klama alan\u0131nda … tarihli d\u00f6nem i\u00e7i yans\u0131tma kayd\u0131 a\u00e7\u0131klamas\u0131 yer al\u0131r.<\/p>\n\u015eablonda gider yans\u0131tma hesap kodu alan\u0131nda belirtilen hesaba ait bor\u00e7 ya da alacak tutar\u0131 gelir yans\u0131tma hesab\u0131 kodu alan\u0131nda belirtilen hesap ya da hesaplara \u015fablonda belirtilen oranda da\u011f\u0131t\u0131l\u0131r.<\/p>\n
Yans\u0131tma 2<\/strong>
\nBu se\u00e7enek ile d\u00f6nem sonu yans\u0131tma i\u015flemleri kaydedilir. Yans\u0131tma \u015fablonunda belirtilen gider hesaplar\u0131na ait toplamlar gider yans\u0131tma hesab\u0131na aktar\u0131l\u0131r. Mahsup fi\u015fi genel a\u00e7\u0131klama alan\u0131na … tarihli d\u00f6nem sonu yans\u0131tma kayd\u0131 a\u00e7\u0131klamas\u0131 yer al\u0131r.<\/p>\nGelirleri Kapat<\/strong>
\nBu men\u00fc se\u00e7ene\u011fi ile 600’l\u00fc hesaplardaki alacak bakiye veren t\u00fcm hesaplar 690 numaral\u0131 hesaba aktar\u0131l\u0131r.<\/p>\nGiderleri Kapat<\/strong>
\nBu men\u00fc se\u00e7ene\u011fi ile 600’l\u00fc hesaplardaki t\u00fcm bor\u00e7 bakiye veren t\u00fcm hesaplar 690 numaral\u0131 hesaba aktar\u0131l\u0131r.<\/p>\n","protected":false},"excerpt":{"rendered":"Logo yaz\u0131l\u0131m \u00fcr\u00fcnlerinde yans\u0131tma i\u015flemleri i\u00e7in d\u00f6k\u00fcman a\u015fa\u011f\u0131daki linkten temin edilebilir. Muhasebe Yans\u0131tma \u0130\u015flemleri, Yans\u0131tma \u015fablonlar\u0131, Yans\u0131tma Fi\u015fleri Yans\u0131tma i\u015flemleri y\u0131l ya da d\u00f6nem sonu itibar\u0131yla belirli hesaplar\u0131n son bor\u00e7 ya da alacak tutarlar\u0131n\u0131n izlenecekleri yeni hesaplara aktar\u0131lmas\u0131 i\u015flemidir. Yans\u0131tma i\u015flemi bilan\u00e7onun 7A \/ 7B gider hesaplar\u0131n\u0131n d\u00f6nem sonunda yans\u0131tma hesaplar\u0131na aktar\u0131lmas\u0131d\u0131r. Yans\u0131tma hesaplar\u0131ndan gelir […]<\/p>\n","protected":false},"author":4,"featured_media":1629,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[8,19],"tags":[],"class_list":["post-1670","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-logo-genel-destek","category-logorapor"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1670","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/comments?post=1670"}],"version-history":[{"count":8,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1670\/revisions"}],"predecessor-version":[{"id":1687,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/1670\/revisions\/1687"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media\/1629"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=1670"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=1670"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=1670"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}