{"id":5324,"date":"2017-08-04T12:44:43","date_gmt":"2017-08-04T12:44:43","guid":{"rendered":"http:\/\/www.erplybooks.com\/?page_id=5324\/"},"modified":"2023-07-04T10:31:09","modified_gmt":"2023-07-04T10:31:09","slug":"automaatsed-kontode-reeglid-erply-booksis","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/et\/juhendid\/automaatsed-kontode-reeglid-erply-booksis\/","title":{"rendered":"Automaatsed kontode reeglid"},"content":{"rendered":"<h1>Automaatsed kontode reeglid<\/h1>\n<p>&nbsp;<\/p>\n<p style=\"text-align: left;\">J\u00e4rgnev juhend seletab lahti kontode reeglite hierarhia. <span style=\"font-weight: 400;\">Automaatseid kontode reegleid kasutatakse ERPLY Books&#8217;i raamatupidamise automatiseerimiseks. Aga on olemas reegleid, mis on m\u00f5eldud ERPLY lao jaoks ning nii samuti ERPLY Books&#8217;i ja ERPLY lao \u00fchenduse jaoks.\u00a0<\/span><\/p>\n<h3><strong>Kontode hierarhia<\/strong><\/h3>\n<p style=\"text-align: left;\"><strong>PDF fail kontode reeglitest: \u00a0<\/strong><a href=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/06\/Kontode-reeglid-ERPLY-Books.pdf\">Kontode reeglid ERPLY Booksis<\/a><\/p>\n<p><span style=\"font-weight: 400;\">PDF fail kirjeldab k\u00f5iki tasemeid ja selgitab nende omavahelisi reegeleid. <\/span><span style=\"font-weight: 400;\">Kontode reeglistamises on <strong>7 erinevat kontode taset:\u00a0<\/strong> <strong>7 on k\u00f5ige madalam ja 1 on k\u00f5ige k\u00f5rgem.<\/strong><\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-24049\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2021\/09\/Screenshot-2021-09-17-at-11.46.05-2.png\" alt=\"\" width=\"552\" height=\"333\" \/><\/p>\n<p><span style=\"font-weight: 400;\">S\u00fcsteem valib esmalt automaatselt 7. taseme konto ja hakkab kontrollima, kas k\u00f5rgemate tasemate kontod on m\u00e4\u00e4ratud. Kui k\u00f5rgemad tasemed on seadistatud, siis need kirjutavad vaikimisi reeglid \u00fcle.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Esimese taseme kontod on k\u00f5ige k\u00f5rgema hierarhiaga. Juhul kui on seadistatud 1. taseme konto, siis kirjutab see automaatselt \u00fcle k\u00f5ik teised reeglid. Kui 1. taseme reeglit pole seadistatud, on k\u00f5ige k\u00f5rgemaks 2. taseme reegel. Kui 2. taseme reeglit pole seadistatud, siis on t\u00e4htsaim 3. taseme oma ja nii edasi kuni 7. taseme reeglini, mis on m\u00e4\u00e4ratud vaikimisi.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kokku on 12 erinevat kontode t\u00fc\u00fcpi ja neil on minimaalselt kaks hierarhia taset. Kui \u00fche hierarhia taseme jaoks on mitu reeglit, saab kasutaja seadistada ainult \u00fche neist. See t\u00e4hendab, et \u00fche hierarhia taseme jaoks ei saa seadistada kahte reeglit. Enamus ettev\u00f5tetel on 6. hierarhia tase k\u00f5ige k\u00f5rgem. Seet\u00f5ttu pole nendel ettev\u00f5tetel seadistatud reegleid erinevate asukohtade, k\u00e4ibemaksuliikide v\u00f5i muude funktsioonide kohta, mis n\u00f5uavad eriseadistusi. Selles juhendis vaatame n\u00e4idet m\u00fc\u00fcgiarve tulukonto p\u00f5hjal.<\/span><\/p>\n<p style=\"text-align: left;\"><strong>N\u00e4ide. <\/strong>M\u00fc\u00fcgiarve jaoks on m\u00e4\u00e4ratud osakonnap\u00f5hine tulukonto.<\/p>\n<ul>\n<li style=\"text-align: left;\">Esmalt m\u00e4\u00e4rab programm tulukontoks p\u00f5hitulu konto<\/li>\n<li style=\"text-align: left;\">J\u00e4rgmiseks v\u00f5tab kontoks artikli tulukonto<\/li>\n<li style=\"text-align: left;\">Seej\u00e4rel n\u00e4eb, et puuduvad reeglid kuni osakonnakontoni \u2013&gt; m\u00e4\u00e4rab osakonna konto<\/li>\n<li style=\"text-align: left;\">Seej\u00e4rel otsib l\u00e4bi ja ei leia \u00fchtki k\u00f5rgema taseme reeglit, mist\u00f5ttu viimane asendus toimus osakonnareegli juures ja kande tegelmisel kasutab osakonnap\u00f5hist kontot.<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h3><strong>M\u00fc\u00fcgiarve tulukonto seadistamine<\/strong><\/h3>\n<p><span style=\"font-weight: 400;\">See t\u00fc\u00fcp on n\u00e4iteks valitud seet\u00f5ttu, et siin on v\u00f5imalik valida k\u00f5ige rohkem kontode hierarhia tasemeid (7 erinevat taset).<\/span><\/p>\n<h4><strong>7. tase<\/strong><\/h4>\n<p><strong>P\u00f5hitulu konto<\/strong><\/p>\n<p><span style=\"font-weight: 400;\">Alustame 7. tasemest &#8211; P\u00f5hitulu konto. Selleks, et m\u00e4\u00e4rata m\u00fc\u00fcgiarvetele vaikimisi tulukontot, mine <strong>\u201cS\u00e4tted\u201d &gt; \u201cAlgandmed\u201d &gt; \u201cS\u00fcsteemikontod\u201d. <\/strong>Vajuta alamen\u00fc\u00fcst <strong>\u201c+\u201d <\/strong>nupule ja vali konto. M\u00e4\u00e4ra ka soovitud t\u00fc\u00fcp. Kindlasti salvesta.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-9125\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled1-300x165.png\" alt=\"\" width=\"1040\" height=\"572\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled1-300x165.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled1-768x423.png 768w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled1.png 1092w\" sizes=\"auto, (max-width: 1040px) 100vw, 1040px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Juhul, kui soovid endale kontoplaani uue konto lisada, mine\u00a0<strong>\u201cRMP\u201d &gt; \u201cKontoplaan\u201d &gt; <\/strong>vajuta alamen\u00fc\u00fcst<strong> \u201c+\u201d<\/strong> nupule. Seej\u00e4rel avaneb aken, kus t\u00e4ida \u00e4ra vajalikud v\u00e4ljad. Seej\u00e4rel salvesta.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-9126\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled2-300x168.png\" alt=\"\" width=\"1040\" height=\"582\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled2-300x168.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled2-768x429.png 768w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled2-1024x572.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled2.png 1785w\" sizes=\"auto, (max-width: 1040px) 100vw, 1040px\" \/><\/p>\n<h4><strong>6. tase<\/strong><\/h4>\n<p><span style=\"font-weight: 400;\"><strong>Artikli tulukonto.<\/strong> <\/span><\/p>\n<p><span style=\"font-weight: 400;\">Selle m\u00e4\u00e4ramiseks mine <strong>\u201cM\u00fc\u00fck\u201d <\/strong>v\u00f5i<strong> \u201cOst\u201d &gt; \u201cOstu- ja m\u00fc\u00fcgiartiklid\u201d<\/strong>. Vali soovitud artikkel ja ava artiklikaart. M\u00e4\u00e4ra seal sobiv tulukonto.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-9135\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled3-2-300x166.png\" alt=\"\" width=\"1054\" height=\"583\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled3-2-300x166.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled3-2-768x425.png 768w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled3-2-1024x567.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled3-2.png 1800w\" sizes=\"auto, (max-width: 1054px) 100vw, 1054px\" \/><\/p>\n<h4><strong>5. tase<\/strong><\/h4>\n<p><b>Maksum\u00e4\u00e4ra tulukonto.<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Selle m\u00e4\u00e4ramiseks mine <strong>\u201cS\u00e4tted\u201d &gt; \u201cKM liigid\u201d &gt; <\/strong>veergu<strong> \u201ctulukonto\u201d <\/strong>lisa soovitud konto.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-9128\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled4-300x165.png\" alt=\"\" width=\"1041\" height=\"573\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled4-300x165.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled4-768x423.png 768w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled4-1024x563.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled4.png 1825w\" sizes=\"auto, (max-width: 1041px) 100vw, 1041px\" \/><\/p>\n<h4><strong>4. tase<\/strong><\/h4>\n<p><b>Osakonna tulukonto. <\/b><\/p>\n<p><span style=\"font-weight: 400;\">Tr\u00fcki pealehe otsingusse <strong>&#8220;\u00dchenda osakonnaspetsiifilised kontod projektidega&#8221;. <\/strong>Vali seej\u00e4rel <strong>\u201cOsakonna tulukonto\u201d <\/strong>ja vajuta nupule <strong>\u201cM\u00e4\u00e4ra kontod\u201d.<\/strong><\/span><\/p>\n<h3><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-9129\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled5-300x102.png\" alt=\"\" width=\"1063\" height=\"362\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled5-300x102.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled5-768x261.png 768w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled5-1024x349.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled5.png 1789w\" sizes=\"auto, (max-width: 1063px) 100vw, 1063px\" \/><\/h3>\n<h4><strong>3.\u00a0tase<\/strong><\/h4>\n<p><b>Kliendi kreeditkonto.<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Mine <strong>\u201cM\u00fc\u00fck\u201d &gt; \u201cKontaktid\u201d &gt; <\/strong>leia \u00f5ige klient ja ava ta kontakti kaart &gt; lisa kliendi kreedit konto.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-9130\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled6-300x167.png\" alt=\"\" width=\"1071\" height=\"596\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled6-300x167.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled6-768x428.png 768w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled6-1024x570.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled6.png 1781w\" sizes=\"auto, (max-width: 1071px) 100vw, 1071px\" \/><\/p>\n<h4><strong>2. tase<\/strong><\/h4>\n<p><b>Tootegrupi tulukonto <\/b><span style=\"font-weight: 400;\">v\u00f5i <\/span><b>Kliendigrupi tulukonto.<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Seda reeglit kasutatakse siis, kui klient kasutab ERPLY ladu. Mine <strong>\u201cS\u00e4tted\u201d &gt; \u201cERPLY Kassa ja lao s\u00e4tted\u201d &gt;<\/strong> lisa reeglid kontodele.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-9131\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled7-300x161.png\" alt=\"\" width=\"1065\" height=\"572\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled7-300x161.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled7-768x411.png 768w\" sizes=\"auto, (max-width: 1065px) 100vw, 1065px\" \/><\/p>\n<h4><strong>1. tase<\/strong><\/h4>\n<p><b>Tootegrupi maksum\u00e4\u00e4ra tulukonto<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Tr\u00fcki pealehe otsingusse \u201c<\/span><b>Tootegruppidele m\u00e4\u00e4ratud kontod k\u00e4ibemaksuliikide l\u00f5ikes\u201d &gt; <\/b>lisa tulukonto veergu<b> \u201cKonto (convert to this)\u201d. \u00a0<\/b><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-9132\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled8-300x101.png\" alt=\"\" width=\"1090\" height=\"367\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled8-300x101.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled8-768x258.png 768w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled8-1024x344.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled8.png 1791w\" sizes=\"auto, (max-width: 1090px) 100vw, 1090px\" \/><\/p>\n<p><b>Kirjuta arvel kasutatud konto \u00fcle kliendi\/riigi reegliga. <\/b><\/p>\n<p><span style=\"font-weight: 400;\">Tr\u00fcki pealehe otsingusse <strong>\u201cKirjuta arvel kasutatud konto \u00fcle kliendi\/riigi reegliga\u201d<\/strong>. Vajuta <strong>\u201c+Lisa\u201d<\/strong> nupule, et lisada uus rida. Lisa kliendi v\u00f5i riigi nimi ning m\u00e4\u00e4ra kontod. <\/span><\/p>\n<p><b>N\u00e4ide: <\/b><span style=\"font-weight: 400;\">Tallinna m\u00fc\u00fcgid peavad minema k\u00f5ik kindlale kontole. Juhul, kui m\u00fc\u00fcd Tallinnast Soome kliendile, saad valida teise konto, et neid tehinguid omavahel jagada. N\u00e4iteks Tallinna m\u00fc\u00fck peab minema kontole &#8220;4000-M\u00fc\u00fck&#8221; ja Soome m\u00fc\u00fck kontole &#8220;4010- M\u00fc\u00fck&#8221;. Sama reeglit saab rakendada erinevate klientide puhul.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-9133\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled9-300x101.png\" alt=\"\" width=\"1058\" height=\"356\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled9-300x101.png 300w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled9-768x259.png 768w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled9-1024x345.png 1024w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2018\/07\/Untitled9.png 1786w\" sizes=\"auto, (max-width: 1058px) 100vw, 1058px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Automaatsed kontode reeglid &nbsp; J\u00e4rgnev juhend seletab lahti kontode reeglite hierarhia. Automaatseid kontode reegleid kasutatakse ERPLY Books&#8217;i raamatupidamise automatiseerimiseks. Aga on olemas reegleid, mis on m\u00f5eldud ERPLY lao jaoks ning nii samuti ERPLY Books&#8217;i ja ERPLY lao \u00fchenduse jaoks.\u00a0 Kontode hierarhia PDF fail kontode reeglitest: \u00a0Kontode reeglid ERPLY Booksis PDF fail kirjeldab k\u00f5iki tasemeid ja [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":3312,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[449],"tags":[101,571,572],"class_list":["post-5324","page","type-page","status-publish","hentry","category-juhendid","tag-kontod","tag-kontode-reeglid","tag-reeglid"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/5324","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=5324"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/5324\/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=5324"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/categories?post=5324"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/tags?post=5324"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}