Difference between revisions of "Working with companies"
From 1Archive help
| Line 23: | Line 23: | ||
Following data is general, identical for all companies: | Following data is general, identical for all companies: | ||
| − | * <u>''[[Appendix:_Tax_system|Tax system]]''</u> | + | * <u>''[[Appendix:_Tax_system|KIS - Tax system]]''</u> |
| − | * <u>''[[Appendix:_Tax_system|Vat calculation table]]''</u> | + | * <u>''[[Appendix:_Tax_system|KIS - Vat calculation table]]''</u> |
* Invoice type: Invoice/Credit note | * Invoice type: Invoice/Credit note | ||
Revision as of 13:10, 24 March 2016
Invoices are booked in a “company”.
You can choose the company in which you want to work on the right top of your screen by clicking the “Company icon” 
or by start typing the company name or code in the “Company field”. 
Only companies that you have access to, will appear.
Companies are only available after initial synchronisation with the accountancy package.
Following data is company specific, and maintained in the accountancy package:
- Partners: Suppliers/Customers
- Accounts
- Payment terms
- Currencies
- Purchase journal
- Sales journal
- Year
- Periods
In settings (administration functionality needed) it is advisable to identify a purchase/sales journal or currency as default.
Following data is general, identical for all companies:
- KIS - Tax system
- KIS - Vat calculation table
- Invoice type: Invoice/Credit note
