{"id":2202,"date":"2016-10-14T15:15:52","date_gmt":"2016-10-14T15:15:52","guid":{"rendered":"http:\/\/www.erplybooks.com\/?page_id=2202"},"modified":"2023-07-06T07:01:35","modified_gmt":"2023-07-06T07:01:35","slug":"pohivarad","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/et\/juhendid\/pohivarad\/","title":{"rendered":"P\u00f5hivarad"},"content":{"rendered":"<h1>P\u00f5hivarad<\/h1>\n<p>&nbsp;<\/p>\n<p>K\u00e4esolev juhend kirjeldab, kuidas kajastada ERPLY Books&#8217;is p\u00f5hivarad ja v\u00e4ikevahendid.<\/p>\n<h3><span style=\"font-weight: 400;\">P\u00f5hivara ost<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">P\u00f5hivara soetamine on tavaline ostutehing ning p\u00f5hivara arvelev\u00f5tmiseks ava\u00a0<\/span><b>\u201cOst\u201d &gt; \u201cOstuarve (Lisa uus)\u201d &gt; \u201cOsta p\u00f5hivarasid\u201d<\/b><span style=\"font-weight: 400;\">. Avanenud aknas t\u00e4ida j\u00e4rgnevad lahtrid:<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-19331 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2020\/11\/Copy-of-Copy-of-Screen-Shot-2020-09-17-at-09.55.56.png\" alt=\"P\u00f5hivarad\" width=\"1005\" height=\"199\" \/><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Hankija<\/b><span style=\"font-weight: 400;\"> \u2013 ettev\u00f5te, kellelt p\u00f5hivara osteti<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Arve nr<\/b><span style=\"font-weight: 400;\"> \u2013 mis on arvel kirjas<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Artikkel<\/b><span style=\"font-weight: 400;\"> \u2013 vali artikkel v\u00f5i lisa uus artikkel, v\u00f5id ka lihtsalt uue nime kirjutada ja selle alusel moodustatakse automaatselt p\u00f5hivara artikkel<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Hind<\/b><span style=\"font-weight: 400;\"> \u2013 p\u00f5hivara soetusmaksumus<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>K\u00e4ibemaksu liik<\/b><span style=\"font-weight: 400;\"> \u2013 lisatakse automaatselt <\/span><b>\u201cP\u00f5hivara KM\u201d<\/b><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Kulukonto<\/b><span style=\"font-weight: 400;\"> \u2013 ilmub artikli kaardil m\u00e4\u00e4ratud varu-\/ p\u00f5hivarakonto<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Erinevad p\u00f5hivarad saad m\u00e4rkida eraldi ridadele, kasutades nool-alla klahvi v\u00f5i nupust <\/span><b>\u201cLisa rida\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Peale andmete sisestamist vajuta\u00a0<\/span><b>\u201cSalvesta\u201d<\/b><span style=\"font-weight: 400;\"> nuppu. Arve tasumiseks vajuta nuppu <\/span><b>\u201cLisa makse\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<h3><span style=\"font-weight: 400;\">P\u00f5hivara artikkel<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Uue p\u00f5hivara arvelev\u00f5tmiseks on vajalik luua artikkel. Selleks ava\u00a0<\/span><b>\u201cOst\u201d &gt; \u201cOstu-m\u00fc\u00fcgi artiklid\u201d<\/b><span style=\"font-weight: 400;\"> ja vajuta\u00a0<\/span><b>\u201c+\u201d<\/b><span style=\"font-weight: 400;\"> nuppu. Samuti v\u00f5id artikli lisada otse p\u00f5hivara ostuarve sisestamisel, valides artikli lahtrist <\/span><b>\u201c+ Lisa\u201d <\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\"> Seej\u00e4rel avaneb artikli kaart, kus tuleb t\u00e4ita j\u00e4rgnevad andmed:<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-19778 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2020\/12\/Screen-Shot-2020-12-17-at-12.13.38.png\" alt=\"Artikli kaart\" width=\"356\" height=\"504\" \/><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>T\u00fc\u00fcp<\/b><span style=\"font-weight: 400;\"> \u2013 vali\u00a0<\/span><b>\u201cP\u00f5hivara\u201d<\/b><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Kulukonto<\/b><span style=\"font-weight: 400;\"> \u2013 p\u00f5hivara amortisatsiooni konto<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Tulukonto<\/b><span style=\"font-weight: 400;\"> \u2013 p\u00f5hivara m\u00fc\u00fcgitulu konto (kasum\/kahjum p\u00f5hivara m\u00fc\u00fcgist)<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Varu- \/ p\u00f5hivara konto<\/b><span style=\"font-weight: 400;\"> \u2013 p\u00f5hivara varakonto, mis kajastub bilansis<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Varade eluiga (kuudes)<\/b><span style=\"font-weight: 400;\"> \u2013 vaikimisi on toote optimaalne eluiga 5 aastat ehk 60 kuud. Protsentuaalselt on see \u00fches aastas 20%, mis n\u00e4itab, kui palju tootest aasta jooksul amortiseerub. Juhul, kui soovid toote amortisatsiooni m\u00e4\u00e4rata korra aastas, tuleb <\/span><b>\u201cVarade eluiga (kuudes)\u201d<\/b><span style=\"font-weight: 400;\"> lahtrisse lisada aastate arv (2, 3, 4\u2026).<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Amortisatsiooni meetod<\/b><span style=\"font-weight: 400;\"> \u2013 lineaarne meetod, degressiivne meetod, \u00e4ra arvuta amortisatsiooni.<\/span><\/li>\n<\/ul>\n<p><span style=\"text-decoration: underline;\"><strong>Mida teha kui arvel on nii p\u00f5hivara kui ka kuluartiklid?\u00a0<\/strong><\/span><\/p>\n<p class=\"p1\">Kui arvel on nii p\u00f5hivara kui ka kuluartiklid, siis esmalt tuleb p\u00f5hivara artiklid valmis teha artiklite all ja siis sisestada arve tavalise ostuarvega, kuhu peale valida p\u00f5hivara artikli read ja kulu artikli read.<\/p>\n<p><span style=\"text-decoration: underline;\"><strong>Mida teha kui p\u00f5hivara arvele v\u00f5tmisel on erineva k\u00e4ibemaksuga read?\u00a0<\/strong><\/span><\/p>\n<p>Kui on soov, et k\u00f5ik read l\u00e4heks \u00fche p\u00f5hivara alla, siis peaks eelnevalt tegema p\u00f5hivara artikli valmis ja siis sellele ostuarvele k\u00fclge panema m\u00f5lemale reale sama artikli.<\/p>\n<h3><span style=\"font-weight: 400;\">P\u00f5hivara kaart<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">P\u00f5hivara kaarti n\u00e4ed, kui avad\u00a0<\/span><b>\u201cOst\u201d &gt; \u201cOstu-m\u00fc\u00fcgi artiklid\u201d. <\/b><span style=\"font-weight: 400;\">M\u00e4rgi soovitud p\u00f5hivara ja vajuta nuppu <\/span><b>\u201cArtikli kaart\u201d.<\/b><span style=\"font-weight: 400;\"> Avanenud aknas n\u00e4ed p\u00f5hivara \u00fcldandmeid nagu Sa p\u00f5hivara artiklit luues sisestasid ja see n\u00e4eb sarnane v\u00e4lja. Siin kaardil saad andmeid ka muuta.<\/span><\/p>\n<h3><span style=\"font-weight: 400;\">P\u00f5hivarade nimekiri<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">P\u00f5hivarasid saad n\u00e4ha \u00fclamen\u00fc\u00fcst <\/span><b>\u201cRMP\u201d &gt; \u201cP\u00f5hivarad\u201d. <\/b>V<span style=\"font-weight: 400;\">ali ajavahemik ning vajuta\u00a0<\/span><b>\u201cOtsi\u201d<\/b><span style=\"font-weight: 400;\"> nuppu. Seej\u00e4rel avaneb p\u00f5hivarade list.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Mahakantud p\u00f5hivarad on mitteaktiivsed ja neid saab n\u00e4ha, kui kirjutad pealehe otsingukasti <\/span><b>\u201cMitteaktiivne p\u00f5hivara\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<h3><span style=\"font-weight: 400;\">P\u00f5hivara kontode muutmine<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Vaikimisi kasutatakse p\u00f5hivara kannete puhul kolme kontot, mis on m\u00e4\u00e4ratud s\u00fcsteemikontode all. Kui soovid p\u00f5hivara kontosid muuta, siis saad seda teha moodulist <\/span><b>\u201cS\u00e4tted\u201d &gt; \u201cAlgandmed\u201d &gt; \u201cS\u00fcsteemikontod\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><b>Varakonto \u2013 <\/b><span style=\"font-weight: 400;\">s\u00fcsteemikonto t\u00fc\u00fcp <\/span><b>\u201cP\u00f5hivarad\u201d <\/b><span style=\"font-weight: 400;\">reale vali varakonto, millel soovid p\u00f5hivarasid bilansis kajastada<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><b>Amortisatsioonikulu konto \u2013 <\/b><span style=\"font-weight: 400;\">s\u00fcsteemikonto t\u00fc\u00fcp <\/span><b>\u201cPV amortisatsioon\u201d<\/b><span style=\"font-weight: 400;\">reale vali amortisatsioonikulu konto<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><b>Akumuleeritud kulumi konto \u2013 <\/b><span style=\"font-weight: 400;\">s\u00fcsteemikonto t\u00fc\u00fcp <\/span><b>\u201cAmortisatsioon\u201d <\/b><span style=\"font-weight: 400;\">reale vali akumuleeritud kulumi konto<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Peale kontode m\u00e4\u00e4ramist vajuta\u00a0<\/span><b>\u201cSalvesta\u201d<\/b><span style=\"font-weight: 400;\"> nuppu ja uuenda lehte (reload).<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Iga p\u00f5hivara puhul saad amortisatsiooni-, m\u00fc\u00fcgitulu- ja varakontot muuta artikli kaardil. Selleks ava\u00a0<\/span><b>\u201cOst\u201d &gt; \u201cOstu-m\u00fc\u00fcgi artiklid\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<h3><span style=\"font-weight: 400;\">Amortisatsioon<\/span><\/h3>\n<h5><strong>1. Amortisatsiooni arvestamine<\/strong><\/h5>\n<p><span style=\"font-weight: 400;\">Kui p\u00f5hivarad on arvele v\u00f5etud, tuleb arvutada amortisatsiooni. Selleks ava\u00a0<\/span><b>\u201cRMP\u201d &gt; \u201cArvuta amortisatsiooni\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Moodulil on kolm osa:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Esimeses osas saad p\u00f5hivarasid otsida. Vaikimisi kuvatakse k\u00f5ik p\u00f5hivarad<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Teises vali periood, mille kohta Sa soovid amortisatsiooni arvestada ja m\u00e4\u00e4ra amortisatsioonikande kuup\u00e4ev<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Kolmandas osas kuvatakse p\u00f5hivarade nimekiri ja amortisatsioonisummad, millega kanne tehakse<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Kui oled p\u00f5hivara artikli kaardile m\u00e4\u00e4ranud eluea, arvutab s\u00fcsteem automaatselt vastavalt igakuise v\u00f5i iga-aastase amortisatsioonisumma.On vaja ainult amortisatsioonimoodulis iga kuu l\u00f5pus k\u00e4ia ning vajutada <\/span><b>\u201cSalvesta\u201d <\/b><span style=\"font-weight: 400;\">nuppu.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Amortisatsioonimoodulist saad ka varade eluiga k\u00e4sitsi muuta, kuid m\u00f5istlikum on see j\u00e4\u00e4davalt paika panna artikli kaardil (vt eestpoolt). Eluea muutmisel tasub silmas pidada, et varade eluiga ei saa olla 0 kuud.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Minevikus soetatud p\u00f5hivarade arvele v\u00f5tmisel tuleb amortisatsioon (viimane veerg) k\u00f5igil p\u00f5hivaradel k\u00e4sitsi muuta. Ehk siis lisada k\u00f5igile p\u00f5hivaradele kumulatiivne amortisatsioonisumma, mis automaatselt korrigeerib varade eluea. <strong>NB!<\/strong> Kande kuup\u00e4evaks m\u00e4rgi sama kuup\u00e4ev, mis on p\u00f5hivarade arvelev\u00f5tmise arvel (vaata peat\u00fckk Minevikus ostetud p\u00f5hivarade arvelev\u00f5tmine).<\/span><\/p>\n<h5><span style=\"font-weight: 400;\"><strong>2. Amortisatsioonikanded<\/strong><\/span><\/h5>\n<p><span style=\"font-weight: 400;\">Amortisatsioonikandeid n\u00e4ed, kui avad\u00a0<\/span><b>\u201cRMP\u201d &gt; \u201cKanded\u201d<\/b><span style=\"font-weight: 400;\">. Vali t\u00fc\u00fcbi lahtrist <\/span><b>\u201cAmortisatsioonikanded\u201d<\/b><span style=\"font-weight: 400;\"> ja vajuta\u00a0<\/span><b>\u201cOtsi\u201d<\/b><span style=\"font-weight: 400;\"> nuppu.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Teine v\u00f5imalus amortisatsioonikannete n\u00e4gemiseks on, kui avad\u00a0<\/span><b>\u201cAruanded\u201d &gt; \u201cArtiklite raport\u201d<\/b><span style=\"font-weight: 400;\">. Siin otsingus vali\u00a0<\/span><b>\u201cT\u00fc\u00fcp\u201d<\/b><span style=\"font-weight: 400;\"> lahtrisse <\/span><b>\u201cAmortiseeritud read\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<h5><strong>3. 100%-line amortiseerimine<\/strong><\/h5>\n<p><span style=\"font-weight: 400;\">Soovides p\u00f5hivara saldo 100%-liselt \u00e4ra amortiseerida, ava\u00a0<\/span><b>\u201cRMP\u201d &gt; \u201cArvuta amortisatsiooni\u201d<\/b><span style=\"font-weight: 400;\"> ja sisesta amortisatsiooni lahtrisse sama summa, mis on saldo lahtris. Seej\u00e4rel vajuta\u00a0<\/span><b>\u201cSalvesta\u201d<\/b><span style=\"font-weight: 400;\"> nuppu.<\/span><\/p>\n<h5><strong>4. Topelt amortiseerimise v\u00e4ltimine<\/strong><\/h5>\n<p><span style=\"font-weight: 400;\">Kui p\u00e4rast amortisatsiooni arvestamist on ostetud\/v\u00f5etud arvele p\u00f5hivara, millel on vaja amortisatsiooni arvestada, siis moodulis <\/span><b>\u201cRMP\u201d &gt; \u201cArvuta amortisatsiooni\u201d<\/b><span style=\"font-weight: 400;\"> tuleb juba amortiseeritud varade read kustutada. Kulukonto lahtrist eraldi otsides p\u00f5hivara amortisatsiooni kontot, saab v\u00e4lja v\u00f5tta need muutunud read, millele hetkel ei soovita amortisatsiooni arvestada.<\/span><\/p>\n<h3>Automaatne amortisatsiooni arvutamine<\/h3>\n<p><span style=\"font-weight: 400;\">ERPLY Booksis on v\u00f5imalik seadistada automaatne amortisatsiooniarvestus. See t\u00e4hendab, et tarkvara arvutab automaatselt m\u00e4\u00e4ratud kuup\u00e4eval eelmise kuu amortisatsiooni.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Selleks tuleb pealehelt otsida <\/span><b>\u2018\u2019Automaatne amortisataiooni arvutamine\u2019\u2019<\/b><span style=\"font-weight: 400;\"> moodul. Uue rea lisamiseks vajuta sinist <\/span><b>\u2018\u2019Lisa\u2019\u2019<\/b><span style=\"font-weight: 400;\"> nuppu ja t\u00e4ida veerud j\u00e4rgneva infoga:\u00a0<\/span><\/p>\n<ul>\n<li><b>Kuup\u00e4ev: <\/b><span style=\"font-weight: 400;\">amortisatsiooni arvestamise kuup\u00e4ev<\/span><\/li>\n<li><b>Teema: <\/b><span style=\"font-weight: 400;\">emaili pealkiri<\/span><\/li>\n<li><b>Email text HTML: <\/b><span style=\"font-weight: 400;\">emaili sisu HTML-is<\/span><\/li>\n<\/ul>\n<p>N\u00e4iteks: Tere&lt;br&gt;&lt;br&gt;Eelmise kuu amortisatsioon arvutatud!&lt;br&gt;&lt;br&gt;Heade soovidega<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-29661 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2023\/01\/Screenshot-2023-01-03-at-10.56.20.png\" alt=\"\" width=\"2438\" height=\"586\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2023\/01\/Screenshot-2023-01-03-at-10.56.20.png 2438w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2023\/01\/Screenshot-2023-01-03-at-10.56.20-1280x308.png 1280w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2023\/01\/Screenshot-2023-01-03-at-10.56.20-980x236.png 980w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2023\/01\/Screenshot-2023-01-03-at-10.56.20-480x115.png 480w\" sizes=\"auto, (min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 2438px, 100vw\" \/><\/p>\n<p><span style=\"font-weight: 400;\">K\u00f5ige viimasena salvesta muudatused ja logi kontolt v\u00e4lja ja siis uuesti sisse, et muudatused rakenduksid.\u00a0<\/span><\/p>\n<h3><span style=\"font-weight: 400;\">P\u00f5hivara v\u00e4\u00e4rtuse suurendamine<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">V\u00f5imalikud viisid p\u00f5hivara v\u00e4\u00e4rtuse suurendamiseks:<\/span><\/p>\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">P\u00f5hivara soetati mitme osamaksena:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Kui soovid n\u00e4ha p\u00f5hivara soetushinda suuremana, siis tuleks avada esmane arve, suurendada p\u00f5hivara hinda ja teha arvele \u00fcks negatiivne teenuserida juurde (mis siis muudab arve summa selliseks nagu ta algselt oli). Teise soetuse arve peale v\u00f5ib sama konto m\u00e4rkida, millega eelnevalt negatiivse rea lisasite, et kokku oleks selle konto summa null.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Kui eelnev pole t\u00e4htis, v\u00f5ite k\u00e4sitsi amortisatsioonisumma negatiivseks muuta \u2013 teha amortisatsiooni \u00fcksnes antud p\u00f5hivara artiklile, nii et kirjutad k\u00e4sitsi tabeli l\u00f5pus oleva amortisatsioonisumma \u00fcle.<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">P\u00f5hivara luuakse ise:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Kui p\u00f5hivara luuakse ise, siis on soovitav seda projektiga j\u00e4lgida. N\u00e4iteks maja ehitus t\u00e4hendab mitmeid ostuarveid, palkasid jm kulusid. Kui igale tehingule vastav projekt m\u00e4rkida, on lihtne p\u00e4rast teada saada, mis on p\u00f5hivara soetushind. Seej\u00e4rel v\u00f5ib kogu kulu p\u00f5hivarana arvele v\u00f5tta \u2013 arvelev\u00f5tmine toimub nii, nagu eelnevalt siinses juhendis kirjeldatud, k\u00fcll aga maksekontoks l\u00e4hevad vastavad kulukontod (v\u00f5i muud kontod, millele neid konteerida soovite).<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<h3><span style=\"font-weight: 400;\">P\u00f5hivara parendus<\/span><\/h3>\n<h5><strong>1. Seadistamine<\/strong><\/h5>\n<p><span style=\"font-weight: 400;\">Mooduli kasutamiseks tuleb selle jaoks enne reeglid aktiveerida. Ava\u00a0<strong>&#8220;S\u00e4tted&#8221; &gt; &#8220;\u00dcldised s\u00e4tted&#8221;<\/strong> ja rubriigis <\/span><b>\u201cP\u00f5hivara mahakandmise reeglid\u201d<\/b><span style=\"font-weight: 400;\">\u00a0vajuta nupule<\/span><b> \u201cHalda\u201d<\/b><span style=\"font-weight: 400;\">. Avanenud aknas lisa <strong>\u201cKM\u201d<\/strong> \u2013 maksuvaba, <strong>\u201cHankija\u201d<\/strong> \u2013 enda ettev\u00f5tte nimi,<strong> \u201cLisa arve nr\u201d<\/strong> \u2013 kirjuta <strong>\u201cparendus\u201d<\/strong> ja salvesta.\u00a0<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-20922 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-09.45.51.png\" alt=\"\" width=\"1188\" height=\"99\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-09.45.51.png 1188w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-09.45.51-300x25.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-09.45.51-1024x85.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-09.45.51-768x64.png 768w\" sizes=\"auto, (max-width: 1188px) 100vw, 1188px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">\u00dcldiste s\u00e4tete alt saate m\u00e4\u00e4rata ka <\/span><b>\u201cP\u00f5hivara parenduse vahekonto\u201d.\u00a0<\/b>Vajutage <strong>&#8220;Halda&#8221;<\/strong> nuppu, lisage vahekonto ning salvestage.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-20928\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-09.51.33.png\" alt=\"\" width=\"1191\" height=\"99\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-09.51.33.png 1191w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-09.51.33-300x25.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-09.51.33-1024x85.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-09.51.33-768x64.png 768w\" sizes=\"auto, (max-width: 1191px) 100vw, 1191px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Muudatuste rakendumiseks salvesta, logi ERPLY Books&#8217;ist v\u00e4lja ja seej\u00e4rel uuesti sisse.<\/span><\/p>\n<h5><strong>2. Parenduse ostuarve sisestamine<\/strong><\/h5>\n<p><span style=\"font-weight: 400;\">Sisesta p\u00f5hivara parenduse ostuarve, avades <strong>&#8220;Ost&#8221; &gt; &#8220;Ostuarved&#8221; &gt; &#8220;Ostuarved&#8221;<\/strong> ja vajuta\u00a0<strong>&#8220;+&#8221;<\/strong> nuppu.\u00a0 <\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-20946 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-11.03.57.png\" alt=\"\" width=\"1127\" height=\"457\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-11.03.57.png 1127w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-11.03.57-300x122.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-11.03.57-1024x415.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-11.03.57-768x311.png 768w\" sizes=\"auto, (max-width: 1127px) 100vw, 1127px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">P\u00f5hivara parendus v\u00f5etakse algselt ostuarvega p\u00f5hivara parenduse vahekontole.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kui teed p\u00f5hivarade moodulis parenduse, siis seal kajastatakse parendus samuti sellel vahekontol. Kokku peab vahekonto saldo olema null.<\/span><\/p>\n<p><strong>Ostuarve kanne:<\/strong><\/p>\n<p><span style=\"font-weight: 400;\">D: P\u00f5hivara parenduse vahekonto<\/span><\/p>\n<p><span style=\"font-weight: 400;\">K: V\u00f5lad tarnijatele<\/span><\/p>\n<p><strong>P\u00f5hivara parenduse kanne:<\/strong><\/p>\n<p><span style=\"font-weight: 400;\">D: P\u00f5hivara parendus<\/span><\/p>\n<p><span style=\"font-weight: 400;\">K: P\u00f5hivara parenduse vahekonto<\/span><\/p>\n<h5><strong>3. Parenduse sidumine p\u00f5hivaraga p\u00f5hivaramoodulis<\/strong><\/h5>\n<p><span style=\"font-weight: 400;\">P\u00f5hivarale parenduse lisamiseks ava\u00a0<\/span><b>\u201cRMP\u201d &gt; \u201cP\u00f5hivarad\u201d<\/b><span style=\"font-weight: 400;\">. Vali p\u00f5hivarade listist p\u00f5hivara, tee parem hiireklikk valitud p\u00f5hivaraga real ja vali\u00a0<\/span><b>\u201cP\u00f5hivara parendus\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-20934\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-10.18.09.png\" alt=\"\" width=\"469\" height=\"113\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-10.18.09.png 469w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-10.18.09-300x72.png 300w\" sizes=\"auto, (max-width: 469px) 100vw, 469px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Avanenud aknas valige ostuarve, mille alusel soovite parendust teha, m\u00e4\u00e4rake kuup\u00e4ev, parenduse summa ja p\u00f5hivara vahekonto. <\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-20952 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-11.10.49.png\" alt=\"P\u00f5hivarad\" width=\"754\" height=\"267\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-11.10.49.png 754w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/04\/Screen-Shot-2021-04-21-at-11.10.49-300x106.png 300w\" sizes=\"auto, (max-width: 754px) 100vw, 754px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Selle toiminguga tehakse j\u00e4rgnev:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Luuakse uus parenduse ostuarve<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Vana p\u00f5hivara kantakse maha (vt p\u00f5hivara mahakandmise punkt)<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Luuakse automaatselt uus p\u00f5hivara, kus on m\u00f5lema v\u00e4\u00e4rtused kokku liidetud<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Luuakse uus p\u00f5hivara ostuarve:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"3\"><b>Hankija<\/b><span style=\"font-weight: 400;\"> \u2013 v\u00f5etakse p\u00f5hivara mahakandmise reegli pealt<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"3\"><b>Kuup\u00e4ev<\/b><span style=\"font-weight: 400;\"> \u2013 valitud kuup\u00e4ev kasutajaliideses<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"3\"><b>Arve nr<\/b><span style=\"font-weight: 400;\"> \u2013 v\u00f5etakse p\u00f5hivara mahakandmise reegli pealt. <\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"3\"><b>Hind<\/b><span style=\"font-weight: 400;\"> \u2013 esialgne soetusmaksumus + lisatud parenduse summa<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"3\"><b>K\u00e4ibemaks<\/b><span style=\"font-weight: 400;\"> \u2013 p\u00f5hivara mahakandmise reegli pealt \u201cKM\u201d<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"3\"><b>P\u00f5hivarakonto<\/b><span style=\"font-weight: 400;\"> \u2013 esialgse p\u00f5hivara konto selle arve pealt<\/span><\/li>\n<li><span style=\"font-weight: 400;\">Arvele tekib \u00fcks rida<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Arvele lisatakse kaks maksmist<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Kokkuv\u00f5ttes tekivad parenduse tegemisega j\u00e4rgmised kanded:<\/span><\/p>\n<p><b>Kuluostuarve<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">D: kulukonto ostuarve pealt (v\u00f5iks olla bilansikonto)<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">K: v\u00f5lad tarnijatele<\/span><\/li>\n<\/ul>\n<p><b>P\u00f5hivara mahakandmine<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">D: amortisatsioonikulu j\u00e4\u00e4kv\u00e4\u00e4rtuses<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">K: kontraaktivakonto j\u00e4\u00e4kv\u00e4\u00e4rtuses<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">D: kontraaktivakonto p\u00f5hivara soetusmaksumuses<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">K: bilansikonto p\u00f5hivara soetusmaksumuses<\/span><\/li>\n<\/ul>\n<p><b>P\u00f5hivara arvelev\u00f5tmine<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">D: p\u00f5hivara konto<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">K: v\u00f5lad tarnijatele<\/span><\/li>\n<\/ul>\n<p><b>P\u00f5hivara maksmine \u2013 sisestatud summas<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">D: konto, mille kasutajaliideses m\u00e4\u00e4rad<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">K: v\u00f5lad tarnijatele<\/span><\/li>\n<\/ul>\n<p><b>P\u00f5hivara maksmine \u2013 esialgse p\u00f5hivara summas<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">D: p\u00f5hivara konto<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">K: v\u00f5lad tarnijatele<\/span><\/li>\n<\/ul>\n<h3><span style=\"font-weight: 400;\">P\u00f5hivara mahakandmine<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Ava\u00a0<\/span><b>\u201cRMP\u201d &gt; \u201cP\u00f5hivarad\u201d<\/b><span style=\"font-weight: 400;\"> ja vali p\u00f5hivarade listist p\u00f5hivara, mille soovid maha kanda. Tee parem hiireklikk valitud p\u00f5hivaraga real ja vali\u00a0<\/span><b>\u201cP\u00f5hivara mahakandmine\u201d<\/b><span style=\"font-weight: 400;\">. Vali kuup\u00e4ev, millega soovid kande teha ja salvesta.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">P\u00f5hivara mahakandmisel tehakse j\u00e4rgnev:<\/span><\/p>\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">P\u00f5hivara j\u00e4\u00e4kmaksumus kantakse kuluks<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Loodud amortisatsioonikandele lisatakse kaks rida:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">D: kontraaktivakonto p\u00f5hivara soetusmaksumuses<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">K: bilansikonto p\u00f5hivara soetusmaksumuses<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">P\u00f5hivara eemaldatakse aktiivsete p\u00f5hivarade nimekirjast<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Mitteaktiivseid p\u00f5hivarasid saab n\u00e4ha koos mahakandmise kuup\u00e4evadega, kui kirjutad pealehe otsingukasti <\/span><b>\u201cMitteaktiivne p\u00f5hivara\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<h3><span style=\"font-weight: 400;\">P\u00f5hivara m\u00fc\u00fck<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">P\u00f5hivara m\u00fc\u00fcki saate kajastada tavalise m\u00fc\u00fcgiarvega ja lisaks tuleb teha p\u00f5hivara mahakandmine (vt eelmine punkt).<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kasumi puhul kasutatakse kontot <strong>\u201ckasum p\u00f5hivara m\u00fc\u00fcgist\u201d<\/strong> ja kahjumi puhul <strong>\u201ckahjum p\u00f5hivara m\u00fc\u00fcgist\u201d<\/strong>.<\/span><\/p>\n<h3><span style=\"font-weight: 400;\">V\u00e4ikevahendite arvelev\u00f5tmine<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Sarnaselt p\u00f5hivaradele saab p\u00f5hivarade moodulis arvestada ka v\u00e4ikevahendeid, avades <\/span><b>\u201cOst\u201d &gt; \u201cOstuarve (Lisa uus)\u201d &gt; \u201cOsta p\u00f5hivarasid\u201d.<\/b><span style=\"font-weight: 400;\"> Avanenud ostuarve t\u00e4itke samamoodi, nagu on kirjeldatud p\u00f5hivara soetamise juures. Ainuke erinevus: kuna soovime, et see ost kajastuks kohe kuluna, peab\u00a0<\/span><b>\u201cKulukonto\u201d<\/b><span style=\"font-weight: 400;\"> lahtrisse eraldi valima <\/span><b>\u201cV\u00e4ikevahendite kulu\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Amortisatsiooni arvestamise moodulis n\u00e4eme, et lisatud v\u00e4ikevahend kajastub p\u00f5hivarade nimistus ning tal on sama deebet- ja kreeditkonto, mis teistelgi p\u00f5hivaradel. Kui soovid kontosid muuta, siis saad teha seda <\/span><b>\u201cOst\u201d &gt; \u201cOstu-m\u00fc\u00fcgi artiklid\u201d<\/b><span style=\"font-weight: 400;\">, kus saab panna m\u00f5ne muu kulukonto, n\u00e4iteks <strong>\u201cV\u00e4ikevahendite kulu\u201d<\/strong>.<\/span><\/p>\n<h3><span style=\"font-weight: 400;\">Minevikus ostetud p\u00f5hivarade arvelev\u00f5tmine<\/span><\/h3>\n<p><span style=\"font-weight: 400;\">J\u00e4rgnevat protsessi saad kasutada n\u00e4iteks siis, <\/span><strong>kui tood andmeid eelmisest programmist \u00fcle<\/strong><span style=\"font-weight: 400;\">. Suurema nimekirja puhul saad andmed importida Exceli tabelist.<\/span><\/p>\n<h5><strong>1. Sisesta p\u00f5hivarad \u00fchele ostuarvele<\/strong><\/h5>\n<p><span style=\"font-weight: 400;\">Varem ostetud p\u00f5hivarade arvelev\u00f5tmiseks mine <\/span><b>\u201cOst\u201d &gt; \u201cOstuarve (Lisa uus)\u201d &gt; \u201cOsta p\u00f5hivarasid\u201d<\/b><span style=\"font-weight: 400;\">. Avanenud aknas t\u00e4ida j\u00e4rgmised v\u00e4ljad:<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-19311 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2020\/11\/Screen-Shot-2020-11-23-at-11.54.27.png\" alt=\"P\u00f5hivarad\" width=\"1397\" height=\"655\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Lisa k\u00f5ik p\u00f5hivarad \u00fchele arvele, iga p\u00f5hivara eraldi reale.\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Hankija<\/b><span style=\"font-weight: 400;\"> \u2013 ettev\u00f5te, kellelt ostsid p\u00f5hivarad v\u00f5i siis arvelev\u00f5tja nimi. V\u00f5id m\u00e4\u00e4rata siia enda ettev\u00f5tte nime.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Arve nr<\/b><span style=\"font-weight: 400;\"> \u2013 m\u00e4\u00e4ra ise<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Artikkel <\/b><span style=\"font-weight: 400;\">\u2013 kirjuta siia lahtrisse ise nimed ja nende alusel moodustatakse automaatselt p\u00f5hivara artiklid. P\u00f5hivara artiklid saad luua ka, kui avad <strong>&#8220;Ost&#8221; &gt;&#8221;Ostu- ja m\u00fc\u00fcgiartiklid&#8221;<\/strong>. Vaatat l\u00e4hemalt eelevast peat\u00fckist <strong>&#8220;P\u00f5hivara artikkel&#8221;<\/strong>.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Kirjeldus<\/b><span style=\"font-weight: 400;\"> \u2013 p\u00f5hivara nimetus<\/span><\/li>\n<li aria-level=\"1\"><strong>Hind<\/strong> &#8211; p\u00f5hivara soetusmaksumus<\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>K\u00e4ibemaks lahter<\/b><span style=\"font-weight: 400;\"> \u2013 m\u00e4rgi 0%, sest p\u00f5hivarasid ostes oled juba k\u00e4ibemaksu tasunud, mida arvele v\u00f5ttes pole vaja enam teha<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Kande kuup\u00e4ev \u2013 <\/b><span style=\"font-weight: 400;\">kuup\u00e4ev, millega soovid p\u00f5hivara kande tarkvaras kajastada, n\u00e4iteks kui alustasid programmi kasutamist 01.01.2020, siis v\u00f5id selleks m\u00e4\u00e4rata 31.12.2019<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Arve kuup\u00e4ev<\/b><span style=\"font-weight: 400;\"> \u2013 soovitatav m\u00e4rkida sama kuup\u00e4ev, mis on kande kuup\u00e4ev<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>T\u00e4htaeg<\/b><span style=\"font-weight: 400;\"> \u2013 soovitatav on m\u00e4rkida sama kuup\u00e4ev, mis on kande kuup\u00e4ev<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Peale andmete lisamist ostuarvele vajuta\u00a0<\/span><b>\u201cSalvesta\u201d<\/b><span style=\"font-weight: 400;\"> nuppu.<\/span><\/p>\n<h5><strong>2. Lisa ostuarvele tasumine<\/strong><\/h5>\n<p>Seej\u00e4rel lisa arvele tasumine, et maksmata ostuarvete aruandes seda arvet ei kvataks. Tasumise lisamiseks ava\u00a0<strong>&#8220;Ost&#8221; &gt; &#8220;Ostuarved&#8221; &gt; &#8220;Maksmata ostuarved&#8221;<\/strong>. Vali nimekirjast arve ja tee selle ette linnuke. Seej\u00e4rel vajuta alamen\u00fc\u00fcst nuppu <strong>&#8220;Lisa makse&#8221;<\/strong>. Kontoks v\u00f5id valida tasaarvelduse konto ja seej\u00e4rel vajuta\u00a0<strong>&#8220;Salvesta&#8221;<\/strong> nuppu.<\/p>\n<h5><strong>3. Sisesta akumuleeritud amortisatsioon<\/strong><\/h5>\n<p><span style=\"font-weight: 400;\"> J\u00e4rgnevalt saad kajastada akumuleeritud amortisatsiooni, mis on tekkinud ERPLY Books&#8217;is arvele v\u00f5tmise hetkeks. Ava \u00fclamen\u00fc\u00fcst <\/span><b>\u201cRMP\u201d &gt; \u201cArvuta amortisatsiooni\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-19317\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2020\/11\/Screen-Shot-2020-11-23-at-12.18.34.png\" alt=\"\" width=\"1316\" height=\"366\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Kande kuup\u00e4evaks m\u00e4\u00e4ra sama kuup\u00e4ev, millega p\u00f5hivarad ERPLY Books&#8217;is arvele v\u00f5tsite, eelneva n\u00e4ite puhul on see 31.12.2019. Tarkvara arvutab automaatselt v\u00e4lja \u00fche kuu amortisatsiooni summad. Kirjuta need numbrid ise k\u00e4sitsi \u00fcle \u00f5igete akumuleeritud kulumi summadega ja vajuta\u00a0<\/span><b>\u201cSalvesta\u201d<\/b><span style=\"font-weight: 400;\"> nuppu.<\/span><\/p>\n<h5><strong>4. Sisesta bilansi ja kasumiaruande algsaldod<\/strong><\/h5>\n<p><span style=\"font-weight: 400;\">Kui sisestasid algandmeid (laekumata m\u00fc\u00fcgiarved, tasumata ostuarved, p\u00f5hivarad), siis k\u00f5ige viimase asjana tuleb sisestada bilansi ja kasumiaruande kontode algsaldode v\u00e4\u00e4rtused. Selleks ava\u00a0<\/span><b>\u201cS\u00e4tted\u201d &gt; \u201cAlgandmed\u201d &gt; \u201cSisesta algsaldod\u201d<\/b><span style=\"font-weight: 400;\">. Algsaldode sisestamisest saad l\u00e4hemalt lugeda <\/span><a href=\"https:\/\/www.erplybooks.com\/et\/juhendid\/andmete-importimine-erply-booksis\/\"><span style=\"font-weight: 400;\">siit<\/span><\/a><span style=\"font-weight: 400;\">\u00a0(Algsaldode import).<\/span><\/p>\n<p><span style=\"font-weight: 400;\">N\u00fc\u00fcd saad kontrollida, kas<\/span><span style=\"font-weight: 400;\"> bilansis kontod klapivad, antud n\u00e4ite puhul seisuga 31.12.2019.<\/span><\/p>\n<h3>Videojuhend<\/h3>\n<p><iframe loading=\"lazy\" title=\"P\u00f5hivarad ERPLY Books&#039;is\" width=\"1080\" height=\"608\" src=\"https:\/\/www.youtube.com\/embed\/uEF5qcCHOSU?feature=oembed\"  allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" allowfullscreen><\/iframe><\/p>\n<p style=\"text-align: left;\">Videos lubatud viide andmete importimisele on <a href=\"https:\/\/www.erplybooks.com\/et\/juhendid\/andmete-importimine-erply-booksis\/\">siin<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>P\u00f5hivarad &nbsp; K\u00e4esolev juhend kirjeldab, kuidas kajastada ERPLY Books&#8217;is p\u00f5hivarad ja v\u00e4ikevahendid. P\u00f5hivara ost P\u00f5hivara soetamine on tavaline ostutehing ning p\u00f5hivara arvelev\u00f5tmiseks ava\u00a0\u201cOst\u201d &gt; \u201cOstuarve (Lisa uus)\u201d &gt; \u201cOsta p\u00f5hivarasid\u201d. Avanenud aknas t\u00e4ida j\u00e4rgnevad lahtrid: Hankija \u2013 ettev\u00f5te, kellelt p\u00f5hivara osteti Arve nr \u2013 mis on arvel kirjas Artikkel \u2013 vali artikkel v\u00f5i lisa uus [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":3312,"menu_order":43,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[454],"tags":[159],"class_list":["post-2202","page","type-page","status-publish","hentry","category-ost","tag-pohivara"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/2202","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/comments?post=2202"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/2202\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/3312"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/media?parent=2202"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/categories?post=2202"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/tags?post=2202"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}