In countries that use Russian Legislation, the VAT amounts, belong to sales and purchase transactions that posted in a specific period, have to be reflected to a different account at the end of the related period and the related balance have to be reported and presented to government.
For these transactions, "Transfer Operations" options located in costing menu are used. Transferring operations can be done for Purchase/Sales Invoices, Export Registered Purchase/Sales Invoices and for the invoices made out from bank or safe deposit.
The conditions to be valid for transferring operation are determined by clicking following menu options' filter lines:
- Purchase Operations Transfer
- Sales and Distribution Operations Transfer
- Bank Slips Transfer
- Safe Deposit Operations Transfer
In these filtering windows, for the transaction selected in "Slip Type" filter line, the slip types are selected that the transferring operation will be done for.
As transferring operation can be done Costing section of the G/L module's operation menu, it can also be executed by using "Transfer" or "Batch Transfer" options located in F9/right mouse button menu of purchase/sales invoices, bank transactions or safe deposits lists.
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