PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Collapse]User Manual for PANTHEON
   [Expand]Getting Started
   [Expand]User Manual for eBusiness
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]Service
   [Expand]Help
   [Expand]Personnel
   [Collapse]Financials
    [Expand]Posting
    [Expand]Accounting Dashboard
    [Expand]Accruals and Deferrals
    [Expand]Credits and leases
    [Expand]Payment Transactions
    [Expand]Subject Accounts
    [Collapse]Finances
     [Expand]Operating Reports
     [Expand]Summary Reports
     [Expand]Internal User Reporting
     [Collapse]External User Reporting
      [Expand]AJPES
      [Collapse]SKV for Bank of Slovenia
       [Collapse]Creating SKV Report
         Initial Balance Settings
         Import/Export of Goods and Services
         Factoring for Domestic Legal Entity
         Factoring for Foreign Legal Entity
         Buying Factoring from Non-resident
         Internal Company Set-off
         Credit Transactions
         Complaints and Credit Notes
         Customs Warehouses
         Other Transactions
         Displaying SKV Report
         Outstanding Items Report - Comparison with the SKV Report
     [Expand]Corporate Tax
     [Expand]Consolidated Financial Statements
     [Expand]Cross Reference
     [Expand]Browse Posts
     [Expand]Late Payments
    [Expand]Fixed Assets
    [Expand]Fiscal Year
    [Expand]Set-off
   [Expand]Analytics
  [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: 453.1481 ms
"
   1330 | 1699 | 340391 | Updated
Label

Customs Warehouses

Customs Warehouses

Customs Warehouses

010381.gif010382.gif010383.gif

Reports issued to the Bank of Slovenia must be in accordance with the bookkeeping information. In accordance with this request, add foreign receivables and payables after having been posted to subject accounts/general ledger.

Hence issue the report for customs warehouse putaway when a payable to be paid is incurred. It coincides with the receiving of goods at the customs warehouse (e.g. using a predefined doument type 900). Of course, posting needs to be performed to one of the selected accounts (see Parameters). Plus, it has to be dated accordingly (the specified month).

Example:

You receive goods in the amount of 2,300 GBP at the customs warehouse. The same month you also pay the delivery.

(For transist sales see other examples of sales.)

Payables in GBP:

+2.300 total amount of imported goods

006305.gif

-2.300 - payment on import of goods

006306.gif

0 credit balance at the end of period concerned

 

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