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RE: Fatura ile alakali: msg#00031

finance.turquaz.devel

Subject: RE: Fatura ile alakali


Erhan Beyin aciklamalarindan sonra faturadan kesilen mahsup fislerini
degistirdik. Bir sonraki surumde faturanin geneli icin bir indirim olmayacak ama
fatura, irsaliye satirlarina indirim eklendi. Fatura geneli icin indirimin
isleri biraz karistiracagi icin onu daha sonraki surumde ekleyebiliriz.

Su an devam eden calismalar, arama ve rapor ekranlarinin daha gelismis hale
getirilmesi, fatura ve irsaliye veri girisinin daha kolay ve hizli hale
getirilmesi, son olarak da Cek-Senet modulu..

iyi gunler
iyi calismalar...



--
Önsel Armağan onsel@xxxxxxxxxxxxxxxxxx
Computer Scientist http://www.turquaz.com
& Engineer Tel:90-216-483 9000 /2320


Quoting Erhan Buyukalp <erhan.buyukalp@xxxxxxxxxxxxxx>:

> Yanlış anlamadıysam faturanın toplam tutarına %2'lik bir indirimden
> bahsediyorsunuz.
> (Diğerinin kullanimi daha yaygin oldugu icin öyle bir ornek vermistim. Yani
> müsteriye %2 indirim vaat edilir. Ve bu indirim vergiler hesaplanmadan
> yapilir. Öte yandan Fatura toplamina %2 indirim uyguladiginizda ürünün
> vergi
> oncesi fiyatinda %2'den fazla bir indirim yapmiş olursunuz.)
>
> Devletin KDV'sine ve ÖTV'sine indirim yapamayacaginiza göre indirimi yine
> ürünün vergi öncesi fiyatindan düsmüs olacaksiniz
>
> Bu durumda da islemleri tersten düsünün: (Maaş hesabindaki netten brüte ya
> da brütten nete hesaplamak gibi.)
> 100 ürünün tüm vergiler dahil liste fiyati olsun
> 98 müsterinin cebinden cikacak toplam bedel olacaktir (indirimli, kdv'li ve
> ötv'li fiyat)
> > 2 indirim orani
> > 98 indirimli, kdv'li ve ötv'li fiyat
> > 14.95 kdv
> > 83.05 ötv'li indirimli fiyat
> > 3.95 ötv
> > 79.10 vergisiz indirimli fiyat
> 81.10 vergisiz liste fiyatı (dikkat ederseniz bu yöntemde toplam fiyata
> %2
> indirim yaparak vergisiz fiyata %2.47 indirim yapmis oldunuz)
>
> Bu detaylandirmadan sonra mahsup fisi farkli olmayacagi icin burada
> bitiriyorum.
>
> Kolay gelsin...
> ERhan
> -----Original Message-----
> From: turquaz-devel-admin@xxxxxxxxxxxxxxxxxxxxx
> [mailto:turquaz-devel-admin@xxxxxxxxxxxxxxxxxxxxx] On Behalf Of Onsel
> Armagan
> Sent: Friday, December 24, 2004 12:38 PM
> To: turquaz-devel@xxxxxxxxxxxxxxxxxxxxx
> Subject: RE: [Turquaz-devel] Fatura ile alakali
>
>
>
> Cevabiniz icin cok tesekkurler..
>
> Ama bir yer acik kaldi galiba.
>
> Fatura da ayrica fatura geneli icin bir indirim hanesi var (%2 mesela).
>
> Bunu hesaplamalara nasil katiyoruz.
>
> Tekrar tesekkurler
> Iyi gunler..
>
>
>
> --
> Önsel Armağan onsel@xxxxxxxxxxxxxxxxxx
> Computer Scientist http://www.turquaz.com
> & Engineer Tel:90-216-483 9000 /2320
>
>
> Quoting Erhan Buyukalp <erhan.buyukalp@xxxxxxxxxxxxxx>:
>
> > Merhaba,
> >
> > 4ayrı ürün için hesabın degismeyecegini düsündügüm icin sadece liste
> fiyat
> > 100YTL olan 1 ürün düsündüm.
> > (indirimi KDV ve ÖTV haric fiyata uyguladim.)
> >
> > Kolay gelsin...
> > erhan
> >
> > 100 liste fiyati
> > 2 indirim orani
> > 98 indirimli fiyat
> > 4.9 ötv
> > 102.9 ötv'li indirimli fiyat
> > 18.52 kdv
> > 121.42 genel toplam
> >
> > Mahsup fisi
> >
> > 153 no'lu hesap:100 + 4.9 = 104.9 320no'lu hesap:121.42
> > 191 no'lu hesap:18.52 649no'lu hesap:2
> > Toplam: 123.42 toplam:123.42
> >
> > Eger bu bir satis faturasi olsaydi:
> > 120 no'lu hesap:121.42 600no'lu hesap:100
> > 611 no'lu hesap:2 391no'lu hesap:18.52
> > 360no'lu hesap:4.9
> > Toplam: 123.42 toplam:123.42
> >
> >
> >
> >
> >
> > -----Original Message-----
> > From: turquaz-devel-admin@xxxxxxxxxxxxxxxxxxxxx
> > [mailto:turquaz-devel-admin@xxxxxxxxxxxxxxxxxxxxx] On Behalf Of Onsel
> > Armagan
> > Sent: Friday, December 24, 2004 11:07 AM
> > To: turquaz-devel@xxxxxxxxxxxxxxxxxxxxx
> > Subject: [Turquaz-devel] Fatura ile alakali
> >
> >
> > Herkese iyi gunler;
> >
> > Biraz sinav sorusu gibi olucak ama her seyin tam olarak acikliga
> kavusmasi
> > icin
> > sormam gerekiyor.
> >
> > Bir alis faturasi icin, cariye yapilacak indirim orani %2 diyelim.
> Carinin
> > muhasebe kodu 120.01 . 4 tane de stok kalemi ve stok muhasebe kodlari,
> > 153.01,
> > 153.02, 153.03, 153.04 da olsun. Bu stok kalemlerinin hepsi icin de KDV
> > %18,
> > ötv
> > %5 ve yapilan indirimler de %2 olsun. Gene her stok kaleminin toplam mal
> > tutari
> > 100 YTL diyelim.
> >
> > Simdi bu fatura icin nasil bir mahsup fisi kesilmelidir..
> >
> >
> >
> > Tesekkurler..
> >
> >
> >
> > --
> > Önsel Armağan onsel@xxxxxxxxxxxxxxxxxx
> > Computer Scientist http://www.turquaz.com
> > & Engineer Tel:90-216-483 9000 /2320
> >
> >
>
>
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> Read honest & candid reviews on hundreds of IT Products from real users.
> Discover which products truly live up to the hype. Start reading now.
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>


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Read honest & candid reviews on hundreds of IT Products from real users.
Discover which products truly live up to the hype. Start reading now.
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