{"id":943,"date":"2015-04-18T10:36:11","date_gmt":"2015-04-18T07:36:11","guid":{"rendered":"http:\/\/www.ozgurguler.net\/?p=943"},"modified":"2015-10-16T17:36:59","modified_gmt":"2015-10-16T14:36:59","slug":"logo-e-defter-kullanim-hata-cozumler-dokumani","status":"publish","type":"post","link":"https:\/\/www.ozgurguler.net\/blog\/logo-e-defter-kullanim-hata-cozumler-dokumani\/","title":{"rendered":"Logo e-Defter Kullan\u0131m , Hata , \u00c7\u00f6z\u00fcmler D\u00f6k\u00fcman\u0131"},"content":{"rendered":"

\u2022 Olu\u015fturulan defterin berat\u0131 al\u0131nd\u0131ktan sonra G\u0130B Ba\u015fkanl\u0131\u011f\u0131nda test amac\u0131yla y\u00fckleyebilece\u011finiz bir<\/span><\/strong>
\nsistem bulunmamaktad\u0131r, sadece yaz\u0131l\u0131m onay\u0131 alan firmalar\u0131n test i\u015flemlerini yapabilecekleri bir ortam<\/span><\/strong>
\nsunulmu\u015ftur.<\/span><\/strong><\/p>\n

S\u0131k\u00e7a Sorulan Sorular;<\/b><\/h1>\n

—————————————————————————————————————————–<\/p>\n

gl-cor:enteredBy Yevmiye kayd\u0131n\u0131 olu\u015fturan operat\u00f6r\u00fcn Ad\u0131 soyad\u0131<\/p>\n

\u00c7\u00f6z\u00fcm =\u00a0Sistem Y\u00f6netimi alt\u0131ndaki t\u00fcm kullan\u0131c\u0131larda Ad-Soyad Yaz\u0131l\u0131 olmak zorundad\u0131r.<\/p>\n

—————————————————————————————————————————–<\/p>\n

<\/p>\n

gl-cor: documentTypeDescription documentType Other yaz\u0131lm\u0131\u015fsa belge tipi bu alana yaz\u0131lacak Serbest metin<\/p>\n

\u2022 Girilen muhasebe fi\u015fi ,fatura, \u00e7ek, senet, makbuz, navlun, sat\u0131c\u0131 sipari\u015f belgesi, m\u00fc\u015fteri sipari\u015f
\nbelgesi gibi belge t\u00fcr\u00fc haricinde bir belgeye dayan\u0131yorsa belge t\u00fcr\u00fc “di\u011fer” se\u00e7ilerek belge a\u00e7\u0131klamas\u0131
\nalan\u0131na belgenin ismi yaz\u0131p belge tarihi ve numaras\u0131 yaz\u0131lmal\u0131d\u0131r. E\u011fer belge \u00fczerinde matbu bir tarih
\nve numara yoksa firma bu belgeye bir tarih numara vererek kay\u0131t yapabilir.<\/p>\n

\u2022 Belgeye dayanmayan kay\u0131tlar (Amortisman kayd\u0131, Virman) tek tek muhasebele\u015ftirilece\u011fi gibi toplu<\/p>\n

olarak muhasebele\u015ftirilip olu\u015fan muhasebe fi\u015finde belge tipi alan\u0131 bo\u015f ge\u00e7ilerek, bu fi\u015fe ait belge
\nyoktur se\u00e7ene\u011fi i\u015faretlenerek kaydedilebilir.<\/p>\n

\u2022 E-defter uygulamas\u0131nda fatura kay\u0131tlar\u0131, belge t\u00fcr\u00fc fatura se\u00e7erek belge numaras\u0131 ve belge tarihi
\ngirilerek kay\u0131t edilmesi zorunludur. Belge tarihi ve numaras\u0131 girilece\u011finden birden fazla faturan\u0131n ayn\u0131
\nyevmiye maddesine kay\u0131t edilmesi m\u00fcmk\u00fcn de\u011fildir.<\/p>\n

\u2022 \u015eirket \u00e7al\u0131\u015fanlar\u0131n\u0131n yurti\u00e7i ve yurtd\u0131\u015f\u0131nda yapm\u0131\u015f oldu\u011fu masraflar ile ilgili kay\u0131tlar birebir ya da toplu
\nolarak muhasebele\u015ftirilip olu\u015fturulan muhasebe fi\u015finde belge t\u00fcr\u00fc di\u011fer se\u00e7ilip “Masraf Formu” ad\u0131
\nalt\u0131nda \u015firket ka\u015fe ve imzas\u0131 ile fi\u015flerin eklendi\u011fi bir formun saklanmas\u0131 ko\u015fulu ile kay\u0131t yap\u0131labilir.<\/p>\n

\u2022 Banka dekontlar\u0131 ayr\u0131 ayr\u0131 ya da toplu olarak muhasebele\u015ftirilip belge t\u00fcr\u00fc di\u011fer ve belge a\u00e7\u0131klamas\u0131
\n\u201cdekont\u201d yaz\u0131larak kaydedilebilir.<\/p>\n

\u2022 Ayn\u0131 \u00e7ek\/senet bordrosu i\u00e7erisindeki \u00e7ek\/senet kay\u0131tlar\u0131 tek bir muhasebe fi\u015fine aktar\u0131labilmektedir.
\nBu durumda birden fazla \u00e7ekin ayr\u0131nt\u0131l\u0131 bilgilerini \u00e7ek bordrosuna yaz\u0131p bu bordroyu firma imzalay\u0131p
\nka\u015feleyip saklamak kayd\u0131yla belge t\u00fcr\u00fc \u00e7ek ya da di\u011fer yaz\u0131larak belge a\u00e7\u0131klamas\u0131 “\u00c7ek Bordrosu”
\nyaz\u0131larak tarih ve numara yazarak kay\u0131t edilebilir.<\/p>\n

\u2022 Gider pusulas\u0131 ile ilgili girilen kay\u0131tlarda belge tipi \u201cdi\u011fer \u201cyaz\u0131l\u0131p belge a\u00e7\u0131klamas\u0131n\u0131n yan\u0131 s\u0131ra; belge
\nnumaras\u0131 ve belge tarihini de yaz\u0131lmas\u0131 gerekmektedir. Yani gider pusulas\u0131n\u0131n tarihini ve numaras\u0131n\u0131
\nda yaz\u0131lmal\u0131d\u0131r.<\/p>\n

\u2022 Firmaya d\u00fczenlenen yazar kasa fi\u015flerinde ise bir icmal listesinde ayr\u0131nt\u0131lar\u0131 g\u00f6sterilmek \u015fart\u0131 ile ve
\nbu icmal listesinin firma taraf\u0131ndan ka\u015feli imzal\u0131 saklanmas\u0131 \u015fart\u0131 ile belge t\u00fcr\u00fc “di\u011fer” yaz\u0131larak belge
\na\u00e7\u0131klamas\u0131 alan\u0131na “\u0130cmal Listesi” yaz\u0131larak bu listenin tarih ve numaras\u0131n\u0131 yazarak tek bir muhasebe
\nfi\u015finde birle\u015ftirilebilir.
\n\u2022 Muhasebe kayd\u0131nda bir belge varsa belge t\u00fcr\u00fc (DOCUMENTTYPE) alan\u0131n\u0131n doldurulmas\u0131
\nzorunludur. Var olan belge t\u00fcrleri aras\u0131nda sayd\u0131\u011f\u0131m\u0131z fatura, \u00e7ek, senet, m\u00fc\u015fteri sipari\u015f belgesi, sat\u0131c\u0131
\nsipari\u015f belgesi, navlun haricinde bir belge ise belge t\u00fcr\u00fc (DOCUMENTTYPE) alan\u0131na di\u011fer (OTHER)
\nyaz\u0131lmas\u0131 durumunda belge a\u00e7\u0131klamas\u0131 (DOCUMENTTYPEDESCRIPTION) alan\u0131n\u0131n doldurulmas\u0131
\nzorunludur. Belge t\u00fcr\u00fc fatura, \u00e7ek ve di\u011fer olmas\u0131 durumda ise belge numaras\u0131
\n(DOCUMENTNUMBER), belge tarihi (DOCUMENTDATE) alanlar\u0131n\u0131n doldurulmas\u0131 zorunludur. \u0130lgili
\nbelge bir \u00f6deme kayd\u0131 ise \u00f6deme \u015fekli ( PAYMENTMETHOD) alan\u0131n\u0131n doldurulmas\u0131 zorunludur.
\nDETAILCOMMENT alan\u0131 ise zorunlu de\u011fildir.<\/p>\n

 <\/p>\n

Logo_E-Defter<\/a><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

\u2022 Olu\u015fturulan defterin berat\u0131 al\u0131nd\u0131ktan sonra G\u0130B Ba\u015fkanl\u0131\u011f\u0131nda test amac\u0131yla y\u00fckleyebilece\u011finiz bir sistem bulunmamaktad\u0131r, sadece yaz\u0131l\u0131m onay\u0131 alan firmalar\u0131n test i\u015flemlerini yapabilecekleri bir ortam sunulmu\u015ftur. S\u0131k\u00e7a Sorulan Sorular; —————————————————————————————————————————– gl-cor:enteredBy Yevmiye kayd\u0131n\u0131 olu\u015fturan operat\u00f6r\u00fcn Ad\u0131 soyad\u0131 \u00c7\u00f6z\u00fcm =\u00a0Sistem Y\u00f6netimi alt\u0131ndaki t\u00fcm kullan\u0131c\u0131larda Ad-Soyad Yaz\u0131l\u0131 olmak zorundad\u0131r. —————————————————————————————————————————–<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[7,8],"tags":[],"class_list":["post-943","post","type-post","status-publish","format-standard","hentry","category-e-defter","category-logo-genel-destek"],"_links":{"self":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/943","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=943"}],"version-history":[{"count":2,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/943\/revisions"}],"predecessor-version":[{"id":966,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/posts\/943\/revisions\/966"}],"wp:attachment":[{"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/media?parent=943"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/categories?post=943"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.ozgurguler.net\/blog\/wp-json\/wp\/v2\/tags?post=943"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}