{"id":32239,"date":"2023-07-04T09:21:51","date_gmt":"2023-07-04T09:21:51","guid":{"rendered":"https:\/\/www.erplybooks.com\/juhendid\/chart-of-accounts\/"},"modified":"2026-07-01T12:15:59","modified_gmt":"2026-07-01T12:15:59","slug":"chart-of-accounts","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/et\/juhendid\/chart-of-accounts\/","title":{"rendered":"Kontoplaan"},"content":{"rendered":"<h1>Kontoplaan<\/h1>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">ERPLY Booksis saab kontoplaani hallata, kui minna \u2018\u2019<\/span><b>RMP\u201d -&gt; \u201cKontoplaan\u2019<\/b><span style=\"font-weight: 400;\">\u2019. Seal n\u00e4ete, et igal kontol on oma konto number, nimi ning muud veerud.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38136\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/1.png\" alt=\"\" width=\"1643\" height=\"805\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/1.png 1643w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/1-1280x627.png 1280w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/1-980x480.png 980w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/1-480x235.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) 1643px, 100vw\" \/><\/p>\n<ul>\n<li>Lisaks on olemas <strong data-start=\"225\" data-end=\"238\">\u201eValuuta\u201d<\/strong> veerg. Ettev\u00f5tte p\u00f5hivaluutast erinev valuuta saab olla ainult rahakontol.<\/li>\n<li><strong data-start=\"315\" data-end=\"344\">\u201ePeriood lukustatud kuni\u201d<\/strong> veerg v\u00f5imaldab lukustada konkreetse konto, kui selle konto lukustamise kuup\u00e4ev peab olema hilisem kui ettev\u00f5tte \u00fcldine lukustamise kuup\u00e4ev. N\u00e4iteks kui k\u00f5ik pangakonto tehingud on sisestatud, saab pangakonto lukustada ning enne lukustamise kuup\u00e4eva ei saa sellel kontol tehinguid enam muuta, lisada ega kustutada.<\/li>\n<li><strong data-start=\"661\" data-end=\"671\">\u201eKM\u201d<\/strong> veergu kasutatakse maksude automaatsete teisenduseks.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2>Uue konto loomine<\/h2>\n<p><span style=\"font-weight: 400;\">Kui soovite lisada uue konto, vajutage all olevat <strong data-start=\"808\" data-end=\"813\">+<\/strong> m\u00e4rki. Seal avaneb aken, kus tuleb t\u00e4ita konto andmed. Oletame n\u00e4iteks, et soovite lisada uue kulukonto.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38148\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/2-1.png\" alt=\"\" width=\"360\" height=\"412\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/2-1.png 360w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/2-1-262x300.png 262w\" sizes=\"auto, (max-width: 360px) 100vw, 360px\" \/><\/p>\n<ul>\n<li><strong data-start=\"917\" data-end=\"933\">Konto number<\/strong> \u2013 sisestage sobiv konto number<\/li>\n<li><strong data-start=\"967\" data-end=\"981\">Konto nimi<\/strong> \u2013 sisestage soovitud nimi<\/li>\n<li><strong data-start=\"1010\" data-end=\"1024\">Konto t\u00fc\u00fcp<\/strong> \u2013 Kulud<\/li>\n<li><strong data-start=\"1035\" data-end=\"1051\">Bilansi t\u00fc\u00fcp<\/strong> \u2013 lisatakse automaatselt, sest seda kontot ei kuvata bilansis, vaid kasumiaruandes<\/li>\n<li><strong data-start=\"1137\" data-end=\"1159\">Kasumiaruande t\u00fc\u00fcp<\/strong> \u2013 n\u00e4iteks \u201eMuud \u00e4rikulud\u201d<\/li>\n<li><strong data-start=\"1192\" data-end=\"1208\">Rahavoogude t\u00fc\u00fcp<\/strong> \u2013 vaikimisi on selleks \u201e\u00c4rikasum\u201d, kuid seda saab vajadusel muuta<\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">K\u00f5iki olemasolevaid kontosid n\u00e4ete n\u00e4iteks arvel konto valimisel. Kui avate uue ostuarve (<strong data-start=\"1369\" data-end=\"1398\">Ost \u2192 Ostuarve (Lisa uus)<\/strong>) ning valite kulukonto, kus kuvatakse seal ka \u00e4sja loodud uus kulukonto.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38154\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/3.png\" alt=\"\" width=\"764\" height=\"545\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/3.png 764w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/3-480x342.png 480w\" sizes=\"auto, (min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 764px, 100vw\" \/><\/p>\n<h2><span style=\"font-weight: 400;\">S\u00fcsteemikontod<\/span><\/h2>\n<p><span style=\"font-weight: 400;\">S\u00fcsteemikontod leiate men\u00fc\u00fcst <strong data-start=\"1528\" data-end=\"1569\">\u201eS\u00e4tted \u2192 Algandmed \u2192 S\u00fcsteemikontod\u201d<\/strong>. S\u00fcsteemikontod on ERPLY Booksi vaikimisi kontod, mida kasutatakse erinevate tehingute puhul. N\u00e4iteks: Arvelduskonto (pank), N\u00f5uded ostjatele, Ettemaksed tarnijatele, Klientide ettemaksed, V\u00f5lad tarnijatele, P\u00f5hivarad ja muud s\u00fcsteemikontod. Vajadusel saate neid kontosid muuta. Muudatuste salvestamiseks vajutage kindlasti rohelist (Salvesta) nuppu.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38160\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/4.png\" alt=\"\" width=\"472\" height=\"401\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/4.png 472w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/4-300x255.png 300w\" sizes=\"auto, (max-width: 472px) 100vw, 472px\" \/><\/p>\n<p>\u00dcks sagedamini kasutatavaid s\u00fcsteemikontosid on <strong>Arveldusarve (pank)<\/strong>. Pangaimpordi tegemisel pakub s\u00fcsteem seda kontot vaikimisi.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38166\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/5.png\" alt=\"\" width=\"1138\" height=\"510\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/5.png 1138w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/5-980x439.png 980w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/5-480x215.png 480w\" sizes=\"auto, (min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1138px, 100vw\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Teine v\u00e4ga sageli kasutatav konto on <strong data-start=\"2092\" data-end=\"2116\">N\u00f5uded ostjatele<\/strong>. Seda kontot kasutatakse vaikimisi m\u00fc\u00fcgiarvete koostamisel ja m\u00fc\u00fcgiarvete laekumiste registreerimisel.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Sageli kasutatakse ka kontot <strong data-start=\"2250\" data-end=\"2276\">Ettemaksed tarnijatele<\/strong>. Kui lisate tarnijatele ettemakse, kasutatakse vaikimisi just seda kontot. Uue p\u00f5hivara lisamisel kasutatakse automaatselt <strong data-start=\"2399\" data-end=\"2411\">P\u00f5hivara<\/strong> kontot<\/span><span style=\"font-weight: 400;\">.<\/span> <strong data-start=\"2435\" data-end=\"2458\">Amortisatsiooni <\/strong>kontot kasutatakse vaikimisi p\u00f5hivara amortisatsiooni arvestamiseks (<strong data-start=\"2568\" data-end=\"2602\">RMP\u2192 Arvuta amortisatsiooni<\/strong>).<span style=\"font-weight: 400;\"> Soovi korral saab akumuleeritud kulumikontot muuta iga p\u00f5hivara puhul eraldi, avades <strong data-start=\"2677\" data-end=\"2703\">Ostu-m\u00fc\u00fcgi artiklid<\/strong>.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-38172\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/6.png\" alt=\"\" width=\"1591\" height=\"174\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/6.png 1591w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/6-1280x140.png 1280w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/6-980x107.png 980w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2026\/06\/6-480x52.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) 1591px, 100vw\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Kui vastav v\u00e4li on ostu-m\u00fc\u00fcgiartikli kaardil t\u00fchi, kasutatakse <strong data-start=\"2788\" data-end=\"2813\">\u201eAmortisatsiooni\u201d <\/strong>s\u00fcsteemikontot.<\/span> <strong>K\u00e4ibemaksuv\u00f5la<\/strong><span style=\"font-weight: 400;\"> s\u00fcsteemikontot kasutatakse vaikimisi k\u00e4ibemaksukohustuse kajastamiseks. Seda saab muuta men\u00fc\u00fcs <strong data-start=\"2937\" data-end=\"2963\">\u201eS\u00e4tted \u2192 KM liigid\u201d<\/strong>, kuid uue maksum\u00e4\u00e4ra loomisel valitakse vaikimisi sama K\u00e4ibemaksuv\u00f5la s\u00fcsteemikonto.Books kasutab sageli ka <strong data-start=\"3081\" data-end=\"3093\">P\u00f5hitulu<\/strong> kontot<\/span><span style=\"font-weight: 400;\">. N\u00e4iteks uue m\u00fc\u00fcgiarve loomisel v\u00f5i andmete s\u00fcnkroniseerimisel teisest s\u00fcsteemist kasutatakse vaikimisi p\u00f5hitulu kontot, kui eraldi reegleid pole seadistatud. Uue ostuarve lisamisel valitakse vaikimisi kontoks <strong data-start=\"3312\" data-end=\"3328\">Teenuste kulud<\/strong>.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">J\u00e4rgnevas videos on n\u00e4idatud, kuidas ERPLY Booksis kontoplaani hallata:<\/span><\/p>\n<p><iframe loading=\"lazy\" title=\"Chart of Accounts in ERPLY Books\" width=\"1080\" height=\"608\" src=\"https:\/\/www.youtube.com\/embed\/n-9wsXkwC3c?feature=oembed\"  allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Kontoplaan &nbsp; ERPLY Booksis saab kontoplaani hallata, kui minna \u2018\u2019RMP\u201d -&gt; \u201cKontoplaan\u2019\u2019. Seal n\u00e4ete, et igal kontol on oma konto number, nimi ning muud veerud. Lisaks on olemas \u201eValuuta\u201d veerg. Ettev\u00f5tte p\u00f5hivaluutast erinev valuuta saab olla ainult rahakontol. \u201ePeriood lukustatud kuni\u201d veerg v\u00f5imaldab lukustada konkreetse konto, kui selle konto lukustamise kuup\u00e4ev peab olema hilisem kui [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":3312,"menu_order":1,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[1207],"tags":[528,527,526],"class_list":["post-32239","page","type-page","status-publish","hentry","category-settings-et","tag-accounts-et","tag-chart-et","tag-chart-of-accounts-et"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/32239","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\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/comments?post=32239"}],"version-history":[{"count":1,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/32239\/revisions"}],"predecessor-version":[{"id":38562,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/32239\/revisions\/38562"}],"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=32239"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/categories?post=32239"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/tags?post=32239"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}