revenues - Settings

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.