PANTHEON™ manual

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 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Expand]Goods
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Collapse]Personnel
    [Expand]Employee files
    [Expand]Calendars
    [Expand]Travel Management
    [Collapse]Payroll
      Formulas - General
     [Expand]Payroll Variables
     [Expand]Payroll Overview
     [Collapse]Payroll Preparation
      [Collapse]Payroll Preparation header
       [Expand]Transfer from Travel management
        Tasks transfer
       [Expand]Transfer from Calendar
        Transfer from Manufacturing
        Delete Payroll Preparation
        Salary Calculation for All Employees
       [Collapse]Forms Submission - Export into eDavke
        [Expand]Error processing documentation for REK
         Preparation of Travel Reports for REK
         Entering Subject in Export REK Forms
         Partial Payment
         Data for REK form
         Trips cost are / are not Included in iREK
         Processing Cumulative REK Forms
         Income reporting – Trips, that were not paid out with payroll
         Processing Individual REK Form
         Export to XML File
         Export to XML (HTTP Post)
         Changing Document ID
         Reporting Trips, that are paid out with payroll
         Type of document to Transmit REK forms
         Setting the Sequence of Documents
         Export to SOAP Mode
        Payroll Preparation from - to
      [Expand]Taskbar
       Employee Data
      [Expand]Preparation
       Credits
      [Expand]Errors
      [Expand]Payment Orders
      [Expand]Post
       Summary
      [Expand]Messages in Payroll Preparation
     [Expand]Reports
     [Expand]Search for Compensation Basis for over 30 Days
     [Expand]Search for Allowance Basis up to 30 Days
     [Expand]Examples of payroll preparation
     [Expand]Income Report
     [Expand]Obrazec M4
     [Expand]Obrazec M-4 od 2008 dalje
     [Expand]How do we do the posting in the payroll preparation
    [Expand]Health and safety at work
    [Expand]Forms
    [Expand]Summary Reports
    [Expand]Employment
    [Expand]Accounting Dashboard
    [Expand]ZEUS Personnel
     Pop-up okno
   [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
 [Expand]User Manuals for PANTHEON
[Expand]PANTHEON Web
[Expand]PANTHEON Granules
[Expand]User Site

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Data for REK form

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With double click in form Prepare and Export REK forms in Processed Document on ID Number a new form opens up Data for REK forms, through which we can manually correct  REK form for submission to eTaxes (eDavke): 

Data can be corrected in all tabs except in a tab Financial Administration and Status, which are automatically filled when submitting REK form on eTaxses (eDavki) through HTTP post method or SOAP method.

The already submitted REK forms can only be reviewed here and cannot be changed.

The data can only be change to unsubmitted REK forms, which we then submitted though form Preparing and Export REK forms.

 

 

 
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