{"id":2020,"date":"2019-11-20T12:55:11","date_gmt":"2019-11-20T10:55:11","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2020"},"modified":"2019-11-20T12:55:11","modified_gmt":"2019-11-20T10:55:11","slug":"note-contabile-diverse","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/note-contabile-diverse\/","title":{"rendered":"Note contabile diverse"},"content":{"rendered":"\n

Pentru operatiunile ce nu pot sau nu sunt inca \ncontrolate automat de program vor trebui incarcate note contabile.<\/p>\n\n\n\n

Una din aceste operatiuni este in momentul de \nfata operarea contabila a salariilor, pentru cei ce nu detin modulul \nSALARII.<\/p>\n\n\n\n

Vom introduce impreuna, notele contabile \nprezentate in tabelul 1, in Note contabile \ndiverse.<\/p>\n\n\n\n
\nPoz.<\/td>\nDebit<\/td>\nCredit<\/td>\nValoare<\/td>\nExplicatii\n
<\/td><\/tr>
\n1.<\/td>\n641<\/td>\n421<\/td>\n42.771,00<\/td>\nSalarii<\/td><\/tr>
\n2.<\/td>\n421<\/td>\n431.02<\/td>\n4.491,00<\/td>\nCAS Angajat<\/td><\/tr>
\n3.<\/td>\n421<\/td>\n437.02<\/td>\n214,00<\/td>\nFond somaj angajat<\/td><\/tr>
\n4.<\/td>\n421<\/td>\n431.04<\/td>\n2.352,00<\/td>\nFond sanatate angajat<\/td><\/tr>
\n5.<\/td>\n421<\/td>\n444<\/td>\n5.714,00<\/td>\nImpozit salarii<\/td><\/tr>
\n6.<\/td>\n635<\/td>\n447.02<\/td>\n320,78<\/td>\nComision carti de munca<\/td><\/tr>
\n7.<\/td>\n645.03<\/td>\n431.03<\/td>\n2.224,09<\/td>\nFond sanatate asigurator<\/td><\/tr>
\n8.<\/td>\n645.02<\/td>\n437.01<\/td>\n213,86<\/td>\nFond somaj angajator<\/td><\/tr>
\n9.<\/td>\n645.01<\/td>\n431.05<\/td>\n213,86<\/td>\nFond accidente<\/td><\/tr>
\n10.<\/td>\n645.04<\/td>\n431.06<\/td>\n363,55<\/td>\nContrib. concedii boala<\/td><\/tr>
\n11.<\/td>\n645.05<\/td>\n437.03<\/td>\n106,93<\/td>\nFond garantare salarii<\/td><\/tr>
\n12.<\/td>\n645.01<\/td>\n431.01<\/td>\n8.896,37<\/td>\nCAS \nAngajator<\/td><\/tr><\/tbody><\/table>\n\n\n\n

Tabel 1<\/p>\n\n\n\n

Selectati optiunea Note contabile diverse si apoi butonul \nAdaug.<\/p>\n\n\n\n

Pe ecran va fi afisata macheta din figura 2. in \ncare va trebui sa introduceti numarul notei contabile, data inregistrarii ei si \nun comentariu pentru o identificare rapida (Salarii).<\/p>\n\n\n\n

In coloana debit, selectati prima celula si va \nfi afisat planul de conturi – vezi figura 2.<\/p>\n\n\n\n

\"\"\/<\/figure>\n\n\n\n

Fig. 2<\/p>\n\n\n\n

Selectati contul “641” prin introducerea lui de \nla tastatura. Cursorul din planul de conturi se va pozitiona pe contul selectat. \nTastati ENTER si numarul \ncontului va fi transferat in celula corespunzatoare din coloana Debit.<\/p>\n\n\n\n

Continuati, in mod asemanator, cu urmatoarea \ncelula corespunzatoare coloanei Credit.<\/p>\n\n\n\n

In final macheta va arata ca in figura \n3.<\/p>\n\n\n\n

\"\"\/<\/figure>\n\n\n\n

Fig. 3<\/p>\n","protected":false},"excerpt":{"rendered":"

Pentru operatiunile ce nu pot sau nu sunt inca controlate automat de program vor trebui incarcate note contabile. Una din aceste operatiuni este in momentul de fata operarea contabila a salariilor, pentru cei ce nu detin modulul SALARII. Vom introduce impreuna, notele contabile prezentate in tabelul 1, in Note contabile diverse. Poz. Debit Credit Valoare […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":1867,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"tags":[],"class_list":["post-2020","page","type-page","status-publish","hentry"],"yoast_head":"\nNote contabile diverse - WinMENTOR ENTERPRISE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/note-contabile-diverse\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Note contabile diverse - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Pentru operatiunile ce nu pot sau nu sunt inca controlate automat de program vor trebui incarcate note contabile. 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Una din aceste operatiuni este in momentul de fata operarea contabila a salariilor, pentru cei ce nu detin modulul SALARII. Vom introduce impreuna, notele contabile prezentate in tabelul 1, in Note contabile diverse. Poz. 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