All payment terms at each stage and selects the appropriate posting scheme block. Therefore, if a phase of the current period and a future period are paid at the same time, accounting documents will be generat according to different schemes at the time of payment the amount forms an accounting repayment voucher and then reflects the cash flow when payment is made. According to the sequence of payment processing operations specifi in the timetable, the following accounting documents will be generat . Payment amount for vat excluding when seeming.
Select personal account account
Type If the payment parameters are shown in Dubai Email List the figure, if there is a flag for repayment, it will be execut by the repayment operation. . Vat amount. Amount us to pay vat when making a payment vat amount vat paid vat amount. In addition, exchange rate difference transactions can be generat for currency contracts paid in rubles. This is done only if there is an exchange difference of non-zero amount, the difference between the payment amount at the exchange rate on the date of repayment and the payment amount at the exchange rate on the date of payment.
If the exchange rate difference
Is greater than zero then the payment program will generate BTC Database US an accounting document. Otherwise the write-off posting of the negative exchange rate difference is as follows. I would also like to point out that the accounting file reflects the rent amount paid by the lessee. As a payment slip register in the accounting core of the system. The system automatically determines all the details requir to fill in the payment slip correctly from the business contract accounting subsystem of the bank current and settlement accounts of transaction participants. The property is return to the lessor in the fix assets subsystem bas on the property write-off action. The amount of property return under the act forms a posting.