160 - Prepayment Made

Examples: Prepayments Made

Prepayments Made - After Jan 1, 2006

Prepayment invoices are posted using the settings the image below. According to the new Slovenian Accounting Standards and chart of accounts (in force starting Jan 1, 2006), the account 2950 (for VAT from prepayments made) must disclose transactions, that is why reversed prepayments must be created in a different document type (set it in the field for linked document types).

161 - Reversed Prepayments Made - After Jan 1, 2006

Settings for posting reversed prepayments:

VAT Accounts - After Jan 1, 2006