{"id":2536,"date":"2019-11-25T16:01:02","date_gmt":"2019-11-25T14:01:02","guid":{"rendered":"https:\/\/portal.winmentor.ro\/wme\/?page_id=2536"},"modified":"2020-03-16T15:45:43","modified_gmt":"2020-03-16T13:45:43","slug":"evidenta-cheltuieli-in-avans","status":"publish","type":"page","link":"https:\/\/portal.winmentor.ro\/wme\/suport\/help\/evidenta-cheltuieli-in-avans\/","title":{"rendered":"Evidenta cheltuieli in avans"},"content":{"rendered":"\n<ul class=\"wp-block-list\"><li>Pentru evidenta cheltuielilor inregistrate in \navans (471) si pentru trecerea in mod automat a acestora pe contul de cheltuiala \nefectiva, luna de luna, pana la stingerea integrala, se poate folosi optiunea \nEvidenta cheltuieli in avans. <\/li><\/ul>\n\n\n\n<ul class=\"wp-block-list\"><li>macheta Cheltuieli in \navans se gaseste in MENTOR &gt; \nContabile &gt; Evidenta cheltuieli in avans. In aceasta \nmacheta nu pot fi adaugate inregistrari noi. Vor putea fi deschise cu butonul \nDetalii doar initializarile \nintroduse in SERVICE &gt; \nInitializare &gt; Cheltuieli in avans. <\/li><\/ul>\n\n\n\n<hr class=\"wp-block-separator\"\/>\n\n\n\n<p class=\"wp-block-paragraph\">I. Configurari<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Trebuie <span data-link=\"toggle_2061\">initializata constanta<\/span> \nCont pentru cheltuieli in avans cu toate conturile care vor reprezenta cheltuieli inregistrate in avans.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Aceasta constanta se gaseste in: Constante generale Mentor &gt; 02.Conturi diverse: \nIntrari\/Iesiri.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><span data-link=\"toggle_2221\">Articolele<\/span> care vor fi utilizate pentru inregistrarea cheltuielilor in avans \ntrebuie sa fie de <span data-link=\"toggle_2221\">tip \nServiciu<\/span> si sa aiba drept cont reprezentativ unul dintre \ncele selectate ca si valori ale constantei de mai sus.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Trebuie definit cate un <span data-link=\"toggle_2249\">tip contabil<\/span> pentru fiecare cont de cheltuiala in avans cu urmatoarele particularitati: la Cont reprezentativ trebuie setat contul de \ncheltuiala in avans si la Diverse contul de cheltuiala pe care se vor inregistra lunar parti din valoarea initiala.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_07_01.png\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">II. Functionare<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">La pornirea firmei, daca in <span data-link=\"toggle_2574\">balanta contabila initiala<\/span> sunt sume inregistrate pe 471, sume pe care doriti sa le dati lunar pe cheltuieli, acestea trebuie introduse in SERVICE &gt; Initializare &gt; Cheltuieli in avans. Pe aceasta \nmacheta este obligatorie completarea tuturor datelor privind documentul care a creat obligatia si a datelor privind stingerea acesteia.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_07_02.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Facturile de intrare care creeaza noi cheltuieli in avans se introduc normal, ca orice factura de servicii. Daca doriti sa introduceti explicatii pentru fiecare element de cheltuiala in avans, puteti folosi campul Observatii de pe <span data-link=\"toggle_2574\">factura de intrare<\/span>.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Platile din trezorerie direct pe cont pot crea \ncheltuieli in avans care sa fie repartizate lunar pe cheltuieli efective. Pentru \naceasta trebuie sa se regaseasca contul intre valorile constantei \nspecifice.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Toate sumele initializate sau operate in \nintrari \/ trezorerie pe conturile de cheltuieli in avans se regasesc in \nContabile &gt; Evidenta cheltuieli in avans. Cele care provin din initializare apar ca si rezolvate, iar pentru \ncelelalte trebuie completate urmatoarele campuri:<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" loading=\"lazy\" src=\"\/Images\/01_08_07_03.PNG\" alt=\"\"\/><\/figure>\n\n\n\n<ul class=\"wp-block-list\"><li>Tipul contabil aferent din care se preiau \nconturile necesare pentru generarea inregistrarilor lunare; se completeaza doar \nla prima rezolvare; \n<\/li><li>Stingerea incepand cu anul\u2026 luna\u2026: acestea se \ncompleteaza doar la prima rezolvare; \n<\/li><li>Durata de stingere (luni): aceasta este \nfolosita doar in luna rezolvarii, in rest, este doar informativa; se completeaza \ndoar la prima rezolvare; \n<\/li><li>Valoare stinsa precedenta (pentru valorile \ncare vin din initializare): acesta se completeaza la prima rezolvare; \n<\/li><li>Luni ramase: acesta se completeaza automat cu \ndurata de stingere, se diminueaza luna de luna, dar poate fi modificat in orice \nluna; se poate completa si cu 0, caz in care in luna respectiva nu se mai \ngenereaza inregistrarea 6\u2026 = 471; <\/li><\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Dupa completarea acestor date, nota contabila \n6\u2026 = 471 se genereaza automat in luna curenta si in lunile urmatoare, dupa \ninchidere, pana cand campul Luni ramase devine 0 si campul Valoare stinsa \nprecedenta devine egal cu valoarea initiala a \ncheltuielii in avans.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Stergerea inregistrarilor lunare se poate face \ndoar prin stergerea documentului care a creat obligatia.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Pentru evidenta cheltuielilor inregistrate in avans (471) si pentru trecerea in mod automat a acestora pe contul de cheltuiala efectiva, luna de luna, pana la stingerea integrala, se poate folosi optiunea Evidenta cheltuieli in avans. macheta Cheltuieli in avans se gaseste in MENTOR &gt; Contabile &gt; Evidenta cheltuieli in avans. In aceasta macheta nu pot [&hellip;]<\/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-2536","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Evidenta cheltuieli in avans - 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\/evidenta-cheltuieli-in-avans\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Evidenta cheltuieli in avans - WinMENTOR ENTERPRISE\" \/>\n<meta property=\"og:description\" content=\"Pentru evidenta cheltuielilor inregistrate in avans (471) si pentru trecerea in mod automat a acestora pe contul de cheltuiala efectiva, luna de luna, pana la stingerea integrala, se poate folosi optiunea Evidenta cheltuieli in avans. macheta Cheltuieli in avans se gaseste in MENTOR &gt; Contabile &gt; Evidenta cheltuieli in avans. 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