An income app is an app that helps businesses record, track, and manage their income. These types of apps make financial management easier, allowing users to better understand their sources of income, expenses, and overall financial situation.

The Income application is an application developed for businesses to systematically record and track their income. This application allows businesses to easily manage their income, budgets and savings.

• Recording and monitoring income from different sources.
• Businesses should create budgets appropriate to their income and keep their expenses under control.
• Presentation of income and expenses in the form of reports, thus providing a better understanding of the financial situation.
• Determining savings targets and developing strategies to achieve these targets.

This is the home screen of the Income application. With the Income application, income items are defined, tracked and reports are received.

This is the screen where the income report is displayed.

In the Income Report screen, Order, Customer, Description, Income Date, Amount, VAT, Amount+VAT Information are listed in a table.

Analyses are divided into two groups: According to Categories and According to Income Items.

By Categories

They are listed according to their categories. Price details can be accessed by clicking on them. They are listed according to their categories. Price details can be accessed by clicking on them.

On the price details page, Order, Customer, Description, Income Date, Amount, VAT, Amount+VAT information is listed in a table.

By Income Items

Income item and amount information is displayed in a table. Detailed income item information can be accessed by clicking on it.

On the price details page, Order, Customer, Description, Income Date, Amount, VAT, Amount+VAT information is listed in a table.

 Kişisel Ayarlar, kullanıcının bir uygulama üzerindeki deneyimini özelleştirmesine olanak tanır. Kullanıcının kendi tercihlerine göre çeşitli ayarları yapılandırabilmesini sağlar. 

Gelirler uygulaması özelleştirmek için  Listeleme Ayarları yapılır. 

Listeleme Ayarları

Detay Gösterim Yöntemi;  Sekme veya Popup seçilir. Gelir kartı seçimine göre açılır.
Varsayılan Takvim Filtresi; Günlük, Haftalık, Aylık, Senelik veya Tümü olarak seçilir. Gelir listesinin seçilen takvim filtresine göre listelenmesini sağlar.
Varsayılan Tarih Filtresi; Kayıt Tarihi, Güncelleme Tarihi, Gelir Tarihi seçilir. Gelir listesinin seçilen tarih filtresine göre listelenmesini sağlar.
Sayfalamada Kayıt Sayısı; 25, 50, 100, 250 veya 500 olarak seçilir. Gelir liste sayfasında gösterilecek kayıt sayısının seçimi yapılır.

 Filtreleme ayarları, uygulamada belirli kriterlere göre verileri sınıflandırmak için kullanılır. Bu ayarlar, kullanıcıya yalnızca ilgili veya uygun içerikleri sunmaya yardımcı olur.

Filtreleme ekranında Tarih Aralığı, Gelir Kalemi Grupları, Gelir Kalemi Kategorileri, Geli Kalemi, Şube, Hareket Yönü alanları seçilerek filtreleme yapılır. 
Sıralama; Kayıt Tarihi, Güncelleme Tarihi veya Gelir Tarihi seçilerek sıralama yapılır. 

Settings are customized by selecting the settings to be used according to the company's preference from the General Settings menu.

The color of the application is saved by selecting the preferred color.

Income items can be separated according to my companies.

You can use the Reverse Transaction Receipt Creation feature. By ensuring that a reverse transaction is made to the current account during transaction entry, it is ensured that no balance is left as a result of the transaction.

The Receipt (Invoice) Creation feature can be used. It is ensured that a current receipt is created at the transaction entry. It is ensured that no balance is given as a result of the transaction.

In the analysis, you can choose whether or not to include VAT in the reports.

Preliminary definitions of income items are defined on this screen.

The Income Item Preliminary Definitions screen contains header information.

An Income Item is added by clicking the Add New button.

To add an income item, enter the header information. After all transactions are completed, click the Save button to save.

Income Groups and Categories; Two operations are performed: Groups and Categories, and Breakdown by Companies.

Group – Categories can be added, edited, expenses can be managed categorically.

1. Process Groups and Categories

Groups, Categories and Revenues are listed as sub-breakdowns. In the Revenues screen, Order, Revenues Item information is listed in a table.

Clicking the + button next to your group will open the Add New Group page.

Add New Group

To add a new group, enter the Group Name and Order information. Click the Save button to save.

Clicking the + button next to the categories opens the Add New Category page.

Add New Category

To add a category, select Group. Enter the predefined Category, Category Name, Code, and Order information. Click the Save button to save.

New Addition

The income item is added.

To add a new Income item, Group, Category, Predefined Title, Header, Budget Code, Currency, VAT, Amount Type, and Order information is entered.

The General Income Card opens by clicking on the income items.
The card is divided into two parts: Edit, Current Product Matching.

Edit


On the Edit screen, Group, Category, Predefined Title, Header, Include in Budget, Budget Code, Currency, VAT, VAT Included, Amount Type, and Order information are edited.

Current Product Matching

In the Current Product Matching screen, Order, Product/Code, Product Name, Selected Product Count information is listed in a table.

2. Breakdown by Transaction Companies
This is the screen where you select which companies will use the defined income items.

On the Authorized Users screen, users are given the required authorizations and saved.