PANTHEON™ manual

 Categories
 Скласти тех карту
[Collapse]User Manual for DataLab PANTHEON 5.5
  End-User License Agreement
  Uvodna beseda
 [Expand]PANTHEON Editions
 [Expand]Getting Started
 [Expand]Settings
 [Expand]Orders
 [Expand]Accounting with Goods and Materials
 [Expand]Value-Added Tax
 [Expand]Service
 [Expand]Customs Warehouses
 [Expand]Financials
 [Collapse]Personnel
  [Expand]Employment
  [Expand]Travel Management
  [Collapse]Payroll
   [Expand]Payroll Settings
   [Expand]Payroll Accounting
    Payroll Reports
   [Expand]Income Report
   [Expand]Taskbar in Payroll Preparation
   [Collapse]Payroll Preparation
    [Collapse]Pay Slip Header
     [Collapse]Submitting Forms - Export to eDavki (e-Tax System)
      [Collapse]Preparation and Subsequent Export of REK Forms
        Processing Cumulative REK Forms
        Processing Individual REK Form
        Export to XML File
        Export to XML (HTTP Post)
        Changing Document ID
        Entering Subject in Export REK Forms
        Partial Payment
      Retrieve from Calendar
      Create Log
      Transfer Trip Payout from Travel Management
      Retrieve from Tasks
      Retrieve from Manufacturing
 [Expand]Manufacturing
[Expand]Datalab PANTHEON 5.5
 90632
[Expand]Pantheon RA (android POS) guide
[Expand]Довідник користувача Datalab PANTHEON Farming
[Expand]User Site

Load Time: 687,5154 ms
print   |
Label

Changing Document ID

Changing Document ID

Changing Document ID

010381.gif010411.gif010382.gif010383.gif
079176.gif Example:

Submit a form with the Original status in eDavki (e-Tax System). It obtains the following ID, EDP-12345678-5. You also want to add correction to the document.

 

Change document ID when submitting all other types (corrections, reversal, etc.) except for the the original. The correction must have the same EDP like the original (EDP number consists of tax ID and the number of submitted form, e.g.: EDP-12345678-5).

 

Check EDP number of the submitted original in eDavki (e-Tax System). In this case that is EDP-12345678-5.

 

Select a line in the Processed Documents. Right click it and select Change Document ID from the menu.

083636.jpg

 

 

A new window for modifying data of submitted forms is opened. The new submission number is copied from the Submission No. column.

083637.jpg

 

Then change number from 4 to 5 and click OK.

083638.jpg

 

 

A confirmation message is returned.

046891.jpg

 

The new submission number is recorded in the Submission No. column.

083639.jpg

 

Having changed the document's submission number you also have to create corrections.


 

 

 

 



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