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      Načrtovanje denarnega toka
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Register

Register

Register

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You can find all lines that appear in the Corporate Tax form in the Register panel. This panel is intended for entering accounts, which are included in the form.

 

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Sum
 If you checked the field, the sum total of lines entered in the Formula field will be recorded. In such a case you cannot enter settings in the bottom section.
Show  
ID
Valid From The date from which on is the given line valid or which should be included in the report.
Name
 Here is entered the corresponding name.
Note You can enter custom notes in this field.
Formula
 If you checked the field in the dropdown, the value will be entered together with the sum total of child lines. In such a  case you cannot enter settings in the bottom section.
Clone By clicking it you clone the selected line where it numbers other lines accordingly.

 

 

 

The bottom section of the window is intended for settings to be entered on the basis of which posts are included in report:

 

 

Account
 The account or account group that you want to include in the selected line.
Tax Type You can collect data by selecting tax type.
Use Tax Type The following criteria of tax type, percntage and posting side can also be made use of as criteria used in narrowing down the scope. If you select the Do not use option from the dropdown, the postings to the account, meeting the entered criteria, will be excluded from the report being prepared.
Percentage Percentage of the book value that you want to include in reports (in specific accounts such as cost accounts for which you want to include in the report only data on for example 50% of total value).
Posting Side
 Select which book values do you want to include in the report:

- Debit Transactions: only transactions to the debit side should be included

- Credit Transactions: only transactions to the credit side should be included

- Debit Balance (debit - credit): if you want to include only debit balance on the selected account

- Credit Balance (credit - debit): if you want to include only credit balance on the selected account

 

For related examples see:

- Corporate Tax

- Settings

- Register

- Sorted Posts

- Report

 

For a general description of functions see:

- Corporate Tax

- Sorted Posts

- All Unsorted Posts

- Report

 

 


 

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