{"id":6795,"date":"2017-12-22T09:03:28","date_gmt":"2017-12-22T09:03:28","guid":{"rendered":"http:\/\/www.erplybooks.com\/?page_id=6795\/"},"modified":"2018-03-22T23:35:54","modified_gmt":"2018-03-22T23:35:54","slug":"isankstiniai-apmokejimai","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/lt\/vadovas\/isankstiniai-apmokejimai\/","title":{"rendered":"I\u0161ankstiniai apmok\u0117jimai"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">ERPLY Books nuo \u0161iol atnaujintas i\u0161ankstinio mok\u0117jimo modulis. Dabar i\u0161ankstini\u0173 apmok\u0117jim\u0173 procesas tapo daug paprastesnis<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">S\u0105skaitos fakt\u016bros nesukurs i\u0161ankstini\u0173 mok\u0117jim\u0173<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">I\u0161ankstiniai mok\u0117jimai nesusij\u0119 su s\u0105skaitomis fakt\u016bromis<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Nuo \u0161iol skirtingoms s\u0105skaitoms galima prid\u0117ti i\u0161ankstinius mok\u0117jimus<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Naudojant i\u0161ankstinius mok\u0117jimus, bus patikrintas i\u0161ankstinio mok\u0117jimo statusas<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">I\u0161ankstini\u0173 mok\u0117jim\u0173 naudojimas atliekamas per i\u0161ankstini\u0173 mok\u0117jim\u0173 status\u0105<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Pastaba! Visi pavyzd\u017eiai pagr\u012fsti klient\u0173 patirtimi. Kadangi pirkim\u0173 procesas prie\u0161ingas pardavimui, visi pavyzd\u017eiai taip pat taikomi ir pardavimams.<\/span><\/p>\n<h2>I\u0161ankstini\u0173 mok\u0117jim\u0173 prid\u0117jimas ir naudojimas<\/h2>\n<p><b>Kaip prid\u0117ti i\u0161ankstinius mok\u0117jimus:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Atvirose mok\u0117tinose sumose nepasirinkite joki\u0173 s\u0105skait\u0173 fakt\u016br\u0173. Spustel\u0117kite \u201ePrid\u0117ti mok\u0117jim\u0105\u201c- ir prid\u0117kite klientui i\u0161ankstin\u012f mok\u0117jim\u0105.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">(ERPLY POS &amp; Inventory klientams) bankiniame importe, nor\u0117dami sumok\u0117ti u\u017e u\u017esakym\u0105 \/ i\u0161ankstinio mok\u0117jimo s\u0105skait\u0105, paspauskite de\u0161in\u012f mygtuk\u0105 ant mok\u0117jimo ir spustel\u0117kite \u201cRasti rasti apmok\u0117tas s\u0105skaitas (u\u017esakymus)\u201c\/\u201eRasti apmok\u0117tas s\u0105skaitas (i\u0161ankstinio apmok\u0117jimo s\u0105skaita\u201c.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Bankiniame importe, nor\u0117dami susieti mok\u0117jim\u0105 su kliento i\u0161ankstiniu mok\u0117jimu, pasirinkite mok\u0117jim\u0105 ir reikiam\u0105 klient\u0105 i\u0161 klient\u0173 langelio.<\/span><\/li>\n<\/ul>\n<p><b>Kaip naudotis i\u0161ankstiniais mok\u0117jimais:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Kai i\u0161ankstiniai mok\u0117jimai atliekami periode, kur\u012f galima redaguoti, \u00a0eikite \u012f atviras mok\u0117tinas sumas, pasirinkite s\u0105skait\u0105 fakt\u016br\u0105 ir paskauskite \u201ePrid\u0117ti i\u0161ankstin\u012f mok\u0117jim\u0105\u201c. Tuomet prid\u0117kite reikiam\u0105 i\u0161ankstinio mok\u0117jimo sum\u0105, j\u0105 pasirinkite ir spustel\u0117kite \u201eI\u0161saugoti\u201c.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Kai i\u0161ankstiniai mok\u0117jimai atliekami u\u017erakintame periode:<\/span>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Prid\u0117kite klientui neigiam\u0105 i\u0161ankstin\u012f mok\u0117jim\u0105, naudokite atsiskaitym\u0173 s\u0105skait\u0105 (tai prilygsta i\u0161ankstinio mok\u0117jimo prid\u0117jimui, ta\u010diau su neigiama suma).<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">I\u0161ankstinio mok\u0117jimo sumos s\u0105skaitoje prid\u0117kite mok\u0117jim\u0105, naudokite atsiskaitym\u0173 s\u0105skait\u0105.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<h2>I\u0161ankstini\u0173 apmok\u0117jim\u0173 statusai<\/h2>\n<p><span style=\"font-weight: 400;\">I\u0161ankstiniai apmok\u0117jimai gali b\u016bti dviej\u0173 status\u0173:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">patvirtinti<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">nepatvirtinti<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">\u201ePatvirtinta\u201c rei\u0161kia, jog i\u0161ankstinis apmok\u0117jimas buvo panaudotas. Patvirtintas i\u0161ankstinis apmok\u0117jimas turi tiksl\u0173 laik\u0105, kada jis buvo naudojamas &#8211; tai svarbu parodyti kliento istorijoje.<\/span><\/p>\n<h2>I\u0161ankstini\u0173 apmok\u0117jim\u0173 naudojimo privalumai<\/h2>\n<p><span style=\"font-weight: 400;\">Naudojant i\u0161ankstinius mok\u0117jimus, ERPLY Books visa sukuria dvi buhalterines operacijas:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Pradinis i\u0161ankstinis mok\u0117jimas<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">I\u0161ankstinio mok\u0117jimo panaudojimas<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Naudodamiesi i\u0161ankstiniais mok\u0117jimais, atkreipkite d\u0117mes\u012f, kad panaudojama tik j\u0173 dalis (pvz. s\u0105skaitos fakt\u016bros suma yra 100 EUR, o i\u0161ankstinis mok\u0117jimas \u00a0lygus 200 EUR, tuomet panaudomas i\u0161ankstinis mok\u0117jimas bus 100 EUR), tuomet ERPLY Books padalija pradin\u012f mok\u0117jim\u0105 \u012f dvi dalis. <\/span><\/p>\n<h2>I\u0161ankstinio mok\u0117jimo PVM<\/h2>\n<p><span style=\"font-weight: 400;\">Prie i\u0161ankstinio mok\u0117jimo priskai\u010diuojamas PVM, kuomet PVM yra prid\u0117tas \u012f kliento kortel\u0119.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">(ERPLY POS &amp; Inventory klientams) jei norite i\u0161ankstinio mok\u0117jimo procentin\u0119 dal\u012f visiems klientams prid\u0117ti automati\u0161kai, \u00a0paie\u0161kos laukelyje ie\u0161kokite:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">\u00a0Galite nustatyti PVM mokest\u012f, atsi\u017evelgiant \u012f tai, ar klientas vietinis (VIETINIS), esantis ES (ES) ar u\u017e ES rib\u0173 (U\u017d_ES).<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Naudokite tai nustatyti tinkam\u0105 PVM tarif\u0105 konkre\u010dioms klient\u0173 grup\u0117ms.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">I\u0161ankstinio mok\u0117jimo PVM bus prid\u0117tas prie abiej\u0173 buhalterini\u0173 operacij\u0173: naudojant ir pridedant i\u0161ankstin\u012f mok\u0117jim\u0105.<\/span><\/p>\n<h2>I\u0161ankstinio mok\u0117jimo keitimas<\/h2>\n<p><span style=\"font-weight: 400;\">I\u0161ankstiniai mok\u0117jimai gali b\u016bti pakeisti, jei jie n\u0117ra patvirtinti (tai rei\u0161kia, dar n\u0117ra panaudoti). Naudojant i\u0161ankstin\u012f mok\u0117jim\u0105, ERPLY Books automati\u0161kai u\u017erakina j\u012f bei jo buhalterines operacijas. Buhalterini\u0173 operacij\u0173 u\u017erakinimas rei\u0161kia, jog vartotojas nebegali redaguoti i\u0161ankstinio mok\u0117jimo arba keisti tai, kaip mok\u0117jimas naudojamas. Taip yra tod\u0117l, kad \u0161ios buhalterin\u0117s operacijos sujungtos tarpusavyje ir j\u0173 negalima keisti atskirai.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Nepatvirtinti i\u0161ankstiniai mok\u0117jimai gali b\u016bti pakeisti \u201cI\u0161gryninimo\u201c ataskaitoje.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Jei norite pakeisti buhalterin\u0119 operacij\u0105, turite atrakinti \u017eurnal\u0105.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Bandydami i\u0161trinti buhalterin\u0119 operacij\u0105 matysite, kad programa atvers u\u017erakint\u0105 \u017eurnal\u0105. \u017durnalo u\u017eraktas gali b\u016bti panaikintas vartotojui pakeitus \u017eurnalo b\u016bsen\u0105 \u012f \u201epatvirtinta\u201c. Tuomet programa leis vartotojui keisti buhalterin\u0119 operacij\u0105. Ta\u010diau tai n\u0117ra geriausias b\u016bdas tai padaryti &#8211; kei\u010diant panaudotus i\u0161ankstinius mok\u0117jimus, taip pat tur\u0117t\u0173 b\u016bti pakeisti ir pradiniai mok\u0117jimai. <\/span><\/p>\n<h2>I\u0161ankstini\u0173 mok\u0117jim\u0173 s\u0105skaitos<\/h2>\n<p><span style=\"font-weight: 400;\">Pagal numatytuosius nustatymus i\u0161ankstinio apmok\u0117jimo paskyros yra sistemos s\u0105skaitose:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Sistemos s\u0105skaita kliento i\u0161ankstiniam mok\u0117jimui &#8211; pagal numatytuosius nustatymus, tai taikoma visiems su pardavimu susijusiems i\u0161ankstinio apmok\u0117jimo sandoriams.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Pardav\u0117j\u0173 i\u0161ankstini\u0173 mok\u0117jim\u0173 s\u0105skaitos &#8211; pagal numatytuosius nustatymus, tai taikoma visiems su pardavimu susijusiems i\u0161ankstinio apmok\u0117jimo sandoriams.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Atskaitingasis asmuo &#8211; bus \u012fvardintas, kai darbuotojus bus nustatytas i\u0161ankstinis mok\u0117jimas. Jei darbuotojui norite nustatyti kok\u012f nors kit\u0105 i\u0161ankstin\u012f mok\u0117jim\u0105, tuomet tai darykite jo kortel\u0117je (\u201ePirkimas\u201c &gt; \u201eKontaktai\u201c)<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">I\u0161ankstini\u0173 mok\u0117jim\u0173 grup\u0117s:<\/span>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">\u012e sistem\u0173 paskyras galima prid\u0117ti nauj\u0173 eilu\u010di\u0173. Prid\u0117kite tip\u0105 \u201eI\u0161ankstinio mok\u0117jimo grup\u0117\u201c<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Pridedant nauj\u0105 i\u0161ankstinio mok\u0117jimo grup\u0119, galima pasirinkti i\u0161ankstinio mok\u0117jimo s\u0105skait\u0105; atlikdami i\u0161ankstin\u012f mok\u0117jim\u0105 bankiniame importe, operacijai nustatykite atskir\u0105 s\u0105skait\u0105.<\/span><\/li>\n<\/ul>\n<\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">I\u0161ankstinio mok\u0117jimo PVM s\u0105skaitos i\u0161saugojimas &#8211; jis reikalingas, kai naudojate i\u0161ankstinio mok\u0117jimo PVM ir norite tur\u0117ti atskir\u0105 i\u0161ankstinio mok\u0117jimo PVM i\u0161saugot\u0105 sum\u0105. Ji gali b\u016bti prid\u0117ta sistemos paskyrose. Prid\u0117kite s\u0105skait\u0105 su tipu \u201e<\/span><span style=\"font-weight: 400;\">I\u0161ankstinio mok\u0117jimo PVM i\u0161saugojimo paskyra\u201c\u00a0<\/span><\/li>\n<\/ul>\n<h2>S\u0105skaitos fakt\u016bros permoka<\/h2>\n<p><span style=\"font-weight: 400;\">Nuo \u0161iol ERPLY Books nebebus galima atlikti permok\u0173. Likusi suma pagal numatytus nustatymus bus prid\u0117ta i\u0161ankstini\u0173 mok\u0117jim\u0173 s\u0105skaitai. <\/span><\/p>\n<h2>I\u0161ankstinio mok\u0117jimo gr\u0105\u017einimas<\/h2>\n<p><span style=\"font-weight: 400;\">\u0160is procesas turi b\u016bti atliktas rankiniu b\u016bdu. Eikite \u012f \u201eAtviros mok\u0117tinos sumos\u201c &gt; \u201ePrid\u0117ti mok\u0117jim\u0105\u201c (Nor\u0117dami i\u0161mok\u0117ti sumos dal\u012f, kuri jau yra apmok\u0117ta, pasirinkite ta tinkam\u0105 s\u0105skait\u0105 fakt\u016bra) &gt; Pasirinkite klient\u0105\/pardav\u0117j\u0105 ir prid\u0117kite neigiam\u0105 sum\u0105, kuri buvo gr\u0105\u017einta.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>ERPLY Books nuo \u0161iol atnaujintas i\u0161ankstinio mok\u0117jimo modulis. Dabar i\u0161ankstini\u0173 apmok\u0117jim\u0173 procesas tapo daug paprastesnis S\u0105skaitos fakt\u016bros nesukurs i\u0161ankstini\u0173 mok\u0117jim\u0173 I\u0161ankstiniai mok\u0117jimai nesusij\u0119 su s\u0105skaitomis fakt\u016bromis Nuo \u0161iol skirtingoms s\u0105skaitoms galima prid\u0117ti i\u0161ankstinius mok\u0117jimus Naudojant i\u0161ankstinius mok\u0117jimus, bus patikrintas i\u0161ankstinio mok\u0117jimo statusas I\u0161ankstini\u0173 mok\u0117jim\u0173 naudojimas atliekamas per i\u0161ankstini\u0173 mok\u0117jim\u0173 status\u0105 Pastaba! Visi pavyzd\u017eiai pagr\u012fsti klient\u0173 [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"parent":5728,"menu_order":27,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[],"tags":[],"class_list":["post-6795","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages\/6795","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/comments?post=6795"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages\/6795\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/pages\/5728"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/media?parent=6795"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/categories?post=6795"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/lt\/wp-json\/wp\/v2\/tags?post=6795"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}