PANTHEON™ manual

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[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
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Processing Cumulative REK Forms

Processing Cumulative REK Forms

Processing Cumulative REK Forms

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079176.gif Example:

In the period 2008-06 we accounted pay slips for regular wiork (using the same REK form and type of income):

  • for employees using document type 08-P00-000001 and

  • for director using document type 08-P01-000001

Payments of salary and contributions is done on the same date, meaning that you can submit a single REK form.

 

To open the form Prepare and Export REK Forms, click the export button in the taskbar.

083607.jpg

 

In the Process Documents section set O – Original for document type. Then set REK form and period to narrow down your search.

083608.jpg

 

After select an ID, a new window is opened which displays other pay slips with the same period set for payment of contributions.

083609.jpg

 

Check the Include checkbox and click the Process button.

083610.jpg

 

A message is returned displaying all pay slips which will be included in REK-1 form.

083611.jpg

 

 

Confirm it by clicking OK. A line appears in Processed Documents.

083612.jpg




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