PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Collapse]Settings
    [Expand]Subjects
    [Expand]Items
    [Expand]POS
    [Expand]Manufacturing
    [Expand]Personnel
     Calendar
    [Expand]Financials
    [Expand]Customs
    [Collapse]Program
     [Collapse]Document Types
       Header
       Notes
      [Expand]Permissions
       Signatories
      [Expand]Taskbar
      [Expand]Orders
      [Expand]Work Orders
      [Expand]Plan
      [Collapse]Goods
        Posting on Predefined Document Type
        Oznaka poslovne enote
        Kreiranje okrepitve/oslabitve zalog
        Copy Accounts
       [Collapse]Receiving
         Receiving Document Type
         Statusi
        [Collapse]Account Settings
          Supplier Account
          Inventory Accounts
          VAT Accounts
          Custom Costs
          Custom taxes
        [Expand]Predefined Receiving Document Types
       [Expand]Transfer
       [Expand]Issue
       [Expand]POSX
        Service Order
        Price Change
        Inventory Count
        Recurring Invoicing
        Intrastat
       [Expand]SAD
        Inventory Revaluation
      [Expand]Customs
      [Expand]Excise duty
      [Expand]Financials
      [Expand]Payment Orders
      [Expand]Interest
      [Expand]Trips
      [Expand]Payroll
       Planning
       Spremenjen šifrant vrst dokumentov
       Authorizations for Document Type Groups
       Archive
       Treatment
     [Expand]Reports in PANTHEON
      Document Texts
      Delivery Methods
     [Expand]Loyalty Cards
     [Expand]Administration Panel
     [Expand]Dashboard Components
      Dashboard Reports
      Ad-hoc analysis
     [Expand]ARES
      SQL urejevalnik
    [Expand]Documentation
    [Expand]Change User
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 453.1206 ms
"
   1000331 | 200368 | 342571 | Updated
Label

Poljubne dajatve

Custom Taxes

010381.gif010411.gif010382.gif010383.gif

 

 




In the panel Custom Taxes we can enter duties, which were defined in Duties and Taxes register. We set an account number for each duty entered. This accounts will be used at posting of purchase invoices. Here chosen duties will be visible at purchase calculation on suppliers invoice. 

These costs are posted same as those on tab Inventory Accounts (dependent costs, transport, customs). The difference there is that we can enter different types of costs and each cost can be entered individually and also post as individual line.

 

   

ID

Duty ID defined in Duties and Taxes register.

Item Type Select the item type to post custom costs on.
Name Name of the cost as defined in Duties and Taxes register.
Account DR Account number for debit postings of duty.
Account CR Account  number for credit postings of duty.

 

 

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!