{"id":765,"date":"2015-02-18T09:19:14","date_gmt":"2015-02-18T07:19:14","guid":{"rendered":"http:\/\/www.ozgurguler.net\/?p=765"},"modified":"2015-10-16T17:38:32","modified_gmt":"2015-10-16T14:38:32","slug":"mikro-programlarinda-e-defter-icin-belge-duzeni","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/mikro-programlarinda-e-defter-icin-belge-duzeni\/","title":{"rendered":"Mikro programlar\u0131nda e-Defter i\u00e7in belge d\u00fczeni"},"content":{"rendered":"<p>*Olu\u015facak yevmiye fi\u015finin a\u00e7\u0131klamas\u0131 ve genel bilgileri ayr\u0131 fi\u015f numaras\u0131nda raporlanmas\u0131 gere\u011fini sa\u011flamak i\u00e7in, <strong>her evrak\u0131n ayr\u0131 muhasebe fi\u015fi olu\u015fturmas\u0131 sa\u011flanmal\u0131d\u0131r<\/strong>.<\/p>\n<p>Bu \u015fart\u0131 sa\u011flamak i\u00e7in;<\/p>\n<p><!--more--><\/p>\n<p>Entegrasyon \u015fekil parametreleri (096113) men\u00fcs\u00fcnde, <strong>Entegrasyonda fi\u015f sorulsun <\/strong>ve <strong>Entegrasyonda kategori kullan\u0131m\u0131 olsun<\/strong> parametrelerinin i\u015faretli olmamas\u0131n\u0131 tavsiye ediyoruz.<\/p>\n<p>Entegrasyon \u015fekil parametreleri (096113) men\u00fcs\u00fcnde, <strong>Entegrasyonda fi\u015f sorulsun<\/strong> se\u00e7ilmi\u015fse her evrak i\u00e7in farkl\u0131 bir fi\u015f se\u00e7ilmelidir. Bu nedenle bu se\u00e7ene\u011fin kullan\u0131m amac\u0131 ortadan kalkt\u0131\u011f\u0131 i\u00e7in hi\u00e7 kullan\u0131lmayabilir.<\/p>\n<p>\u201cEntegrasyonda kategori kullan\u0131m\u0131 olsun\u201d se\u00e7ene\u011fi kullan\u0131lacaksa, <strong>Kategori kullan\u0131m\u0131nda maksimum fi\u015f sat\u0131r\u0131 2 olarak<\/strong> kullan\u0131lmal\u0131d\u0131r. Evraklardan olu\u015facak muhasebe fi\u015fleri birle\u015ftirilemeyece\u011finden bu se\u00e7enek hi\u00e7 kullan\u0131lmayabilir.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"http:\/\/2.bp.blogspot.com\/-Jx3gFPzG_-I\/VOMxLFc9-oI\/AAAAAAAADss\/kAWmF3UOoOw\/s1600\/e-Defter-%C5%9Eubat%2B15.png\" alt=\"\" width=\"795\" height=\"265\" \/><br \/>\n*<strong>S\u0131f\u0131r de\u011ferli<\/strong> muhasebe fi\u015f sat\u0131rlar\u0131 olmamal\u0131d\u0131r.<\/p>\n<p>Bu duruma yol a\u00e7abilecek %100 iskontolu sat\u0131\u015f ve al\u0131\u015f faturas\u0131 sat\u0131rlar\u0131nda <strong>en az 1 kuru\u015f de\u011fer olmas\u0131 sa\u011flanmal\u0131d\u0131r<\/strong>.<\/p>\n<p>Alternatif d\u00f6viz d\u00f6n\u00fc\u015f\u00fcm farklar\u0131 virman dekontu (043335) kullan\u0131lacaksa,<strong>muhasebeye entegrasyonu yap\u0131lmamal\u0131d\u0131r<\/strong>.<\/p>\n<p>*Kurulu\u015f program\u0131nda Entegrasyon \u015fekil parametreleri (096113) Genel ticari entegrasyon parametreleri 2 sekmesinde <strong>Muhasebe fi\u015f detaylar\u0131 otomatik olu\u015fturulsun<\/strong> parametresi onayl\u0131 olmal\u0131d\u0131r.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"http:\/\/2.bp.blogspot.com\/-IlxdqNeWTP4\/VOMxtWf4EpI\/AAAAAAAADs0\/p6z0rLAeXJI\/s1600\/e-Defter-%C5%9Eubat%2B15-1.png\" alt=\"\" width=\"821\" height=\"125\" \/><\/p>\n<p><strong>*Program i\u00e7erisindeki evraklar hangi belge t\u00fcr\u00fc ile olu\u015fuyor?\u00a0<\/strong><\/p>\n<p><strong>Evrak Ad\u0131\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0Belge T\u00fcr\u00fc\u00a0<\/strong><\/p>\n<p>Tahsilat makbuzu\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<strong>Makbuz\u00a0<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>Tediye makbuzu\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<strong>Makbuz\u00a0<\/strong><\/p>\n<p>Avans tahsilat makbuzu\u00a0\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<strong>Makbuz\u00a0<\/strong><\/p>\n<p>Avans \u00f6deme makbuzu\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<strong>Makbuz\u00a0<\/strong><\/p>\n<p>Sat\u0131\u015f faturas\u0131\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0\u00a0<strong>Fatura <\/strong>(Detaylar\/Belge t\u00fcr\u00fc \/Fatura)<\/p>\n<p>Al\u0131\u015f faturas\u0131\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<strong>Fatura <\/strong>(Detaylar\/Belge t\u00fcr\u00fc\/ Fatura)<\/p>\n<p>Al\u0131\u015f faturas\u0131\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<strong>Navlun <\/strong>(Detaylar\/Belge t\u00fcr\u00fc\/Navlun)<\/p>\n<p>Al\u0131\u015f\/Sat\u0131\u015f faturas\u0131\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<strong>Other (Di\u011fer) <\/strong>(Detaylar\/Belge t\u00fcr\u00fc\/Fatura ve Navlun \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 se\u00e7imi hari\u00e7 di\u011fer se\u00e7imler)<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone\" src=\"http:\/\/2.bp.blogspot.com\/-647X4m9sghc\/VOMyZhspvyI\/AAAAAAAADtA\/NlW9v6zpY9c\/s1600\/e-Defter-%C5%9Eubat%2B15-2.png\" alt=\"\" width=\"767\" height=\"236\" \/><\/p>\n<p>Di\u011fer T\u00fcm evraklar\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0<strong>Other (Di\u011fer)<\/strong><\/p>\n<p><strong>Yuvarlama hesaplar\u0131 ile ilgili d\u00fczenlemeler yap\u0131lm\u0131\u015ft\u0131r.\u00a0<\/strong><\/p>\n<p><strong>Muhasebe fi\u015flerinin kuru\u015flar\u0131n\u0131 2 haneye yuvarlama ve olu\u015fan farklar\u0131 yuvarlama hesaplar\u0131na aktarma (505045).<\/strong><\/p>\n<p>Bu servis yuvarlama hesab\u0131nda 1 kuru\u015ftan daha k\u00fc\u00e7\u00fck de\u011fer var ise, bu servis \u00e7al\u0131\u015ft\u0131r\u0131ld\u0131\u011f\u0131nda onay ile ilgili hesaplar\u0131 fi\u015ften silmektedir.<\/p>\n<p><strong>Tutar\u0131 (Ana d\u00f6viz) s\u0131f\u0131r olan muhasebe fi\u015f kay\u0131tlar\u0131n\u0131n silinmesi (505050)<\/strong><\/p>\n<p>Bu servis muhasebe fi\u015finde s\u0131f\u0131r de\u011ferle olu\u015fmu\u015f sat\u0131rlar\u0131 silmektedir.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>*Olu\u015facak yevmiye fi\u015finin a\u00e7\u0131klamas\u0131 ve genel bilgileri ayr\u0131 fi\u015f numaras\u0131nda raporlanmas\u0131 gere\u011fini sa\u011flamak i\u00e7in, her evrak\u0131n ayr\u0131 muhasebe fi\u015fi olu\u015fturmas\u0131 sa\u011flanmal\u0131d\u0131r. Bu \u015fart\u0131 sa\u011flamak i\u00e7in;<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7,9],"tags":[],"class_list":["post-765","post","type-post","status-publish","format-standard","hentry","category-e-defter","category-mikro-yazilimevi"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/765","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=765"}],"version-history":[{"count":2,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/765\/revisions"}],"predecessor-version":[{"id":767,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/765\/revisions\/767"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=765"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=765"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=765"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}