Vat Return - Settings

This is the screen where the general settings of the VAT Refund application are made.

The color of the application is set on this screen.

The phase and status feature is used.

The feature of separating the application according to companies or branches is selected.

Settings for using Meta Data are made.

Sets which files the user can and cannot see.

The option to use commission is activated.

Adjustments are made regarding the dates to be used.

This is the screen where the stages to be used in the files are defined.

Definitions, names, colors and descriptions of the stages are determined and recorded.

Users' stage authorizations are also edited from this screen.

This is the screen where the statuses to be used in files are defined.

Definitions, names, colors and descriptions of the situations are determined and recorded.

Users' authorizations regarding situations are also edited on this screen.

This is the screen where the definitions related to the application are set.

Job Descriptions

Definitions related to tasks are edited on this screen. A new task definition is added using the Add New button.

Years of Work

Definitions related to working years are edited on this screen. A new working year is added using the Add New button.

Topics

Definitions related to topics are edited on this screen. A new topic definition is added using the Add New button.

Additional Definitions

Definitions related to attachments are edited on this screen. A new attachment definition is added using the Add New button.

This is the screen where the arrangements of the certified public accountants responsible for VAT files are made.

Certified public accountants are given in a table with their names, seal numbers, chamber numbers and registration information.

A certified public accountant is added from the Add New CPA button.

This is the screen where arrangements regarding employees are made.

Employees are given in a table with their names, duties and registration information duties.

Employees' duties can be changed and updated.

Addition is made from the Add New Employee button.

This is the screen where Meta Data definitions are edited.

File

The keyword and other options related to the metadata information of the file are edited and saved.

Document

The keyword and other options related to the document's metadata information are edited and saved.

This is the screen where you can set the automatic numbering of files.

File

This is the screen where the settings for the automatic numbering system of the files are made. The number code to be automatically arranged is determined by selecting Prefix, Automatically Incrementing Number and Suffix. The arrangements are saved with the "Save" button.

Document

This is the screen where the settings for the automatic numbering system of the documents are made.

This is the screen where the basic components of the application are determined.

The components that are desired to be visible in the application are selected and saved.

This is the screen where authorized users in company departments are determined.

Users are listed by department.

User authorization levels are determined on this screen.

Edits such as company and department name are made and saved.