{"id":2317,"date":"2012-07-28T00:41:29","date_gmt":"2012-07-27T22:41:29","guid":{"rendered":"https:\/\/etadestek.biz\/?p=2317"},"modified":"2015-04-13T17:03:47","modified_gmt":"2015-04-13T15:03:47","slug":"soru-dovizli-islemlerden-dolayi-olusan-kur-farki-fisini-tl-veya-doviz-olarak-nasil-olusturabilirim","status":"publish","type":"post","link":"https:\/\/etadestek.biz\/index.php\/2012\/07\/28\/soru-dovizli-islemlerden-dolayi-olusan-kur-farki-fisini-tl-veya-doviz-olarak-nasil-olusturabilirim\/","title":{"rendered":"Soru: D\u00f6vizli i\u015flemlerden dolay\u0131 olu\u015fan kur fark\u0131 fi\u015fini TL veya D\u00d6V\u0130Z olarak nas\u0131l olu\u015fturabilirim?"},"content":{"rendered":"<p>Cevap:<br \/>\nMuhasebe II mod\u00fcl\u00fcne girilir, hangi aya ait kur fark\u0131 fi\u015fi kesilecekse ilgili tarih yaz\u0131l\u0131r.F6-Kur Fark\u0131 b\u00f6l\u00fcm\u00fcne girilir.D\u00d6V\u0130ZL\u0130 MUHASEBE kullananlar i\u00e7in haz\u0131rlanm\u0131\u015f bir kur fark\u0131 listesi ekrana gelir. Bu\u00a0b\u00f6l\u00fcme girildi\u011fi zaman ayl\u0131k mizana benzeyen bir listeleme aral\u0131\u011f\u0131 ile kar\u015f\u0131la\u015f\u0131l\u0131r, yani\u00a0bu listede hesaplamalar bir ay i\u00e7in yap\u0131l\u0131r.<\/p>\n<p>DEMO \u015e\u0130RKET\u0130 KUR FARKI HESAPLAMASI \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/p>\n<p>L\u0130STELEME ARALIKLARINI G\u0130R\u0130N!<\/p>\n<p>1.DE\u011eER 2.DE\u011eER \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<br \/>\nHES.KODU: HES.KODU:<br \/>\nHES.SEV\u0130YES\u0130: HES.SEV\u0130YES\u0130:<br \/>\n\u00d6ZEL KOD: [1] \u00d6ZEL KOD: [1]<br \/>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00d6ZEL KOD: [2] \u00d6ZEL KOD: [2]<\/p>\n<p>RAPOR TAR\u0130H\u0130:02\/2001 [AA\/YYYY]\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<br \/>\nBA\u015eLAN.TAR\u0130H\u0130: [AA\/YYYY]<br \/>\nDE\u011eERLEME KURU:<br \/>\nBOR\u00c7LU HESAPLAR:E [E\/H] \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<br \/>\nALACAKLI HESAPLAR:E [E\/H]<br \/>\nBAK\u0130YES\u0130Z HESAPLAR:E [E\/H]<br \/>\n\u00a0<br \/>\nF1YARDIM F2L\u0130STE F4YAZDIRMA F5EXCEL F6HESAP L\u0130STES\u0130 ESC<br \/>\nE\u011fer iki ay aras\u0131 i\u015flem yap\u0131lmas\u0131 istenirse bu sahan\u0131n hemen alt\u0131nda bulunan BA\u015eLANGI\u00c7 TAR\u0130H\u0130 sahas\u0131 doldurulur, bu saha bo\u015f b\u0131rak\u0131l\u0131rsa rapor tarihi ile ayn\u0131 kabul edilir.Listeleme aral\u0131\u011f\u0131nda bulunan DE\u011eERLEME KURU sahas\u0131na herhangi bir rakam yaz\u0131l\u0131rsa\u00a0de\u011ferleme kuru olarak yaz\u0131lan rakam al\u0131n\u0131r, bo\u015f b\u0131rak\u0131l\u0131rsa her hesab\u0131n D\u00d6V\u0130Z\u00a0sahas\u0131na yaz\u0131lm\u0131\u015f bulunan d\u00f6viz ismi kullan\u0131larak kur tablosundan de\u011ferleme kuru\u00a0ay\u0131n son g\u00fcn\u00fc itibar\u0131yla hesaplan\u0131r. De\u011ferleme kurunun sabit bir rakam olarak\u00a0belirlenmesi sadece tek bir kurla \u00e7al\u0131\u015fan firmalar i\u00e7in ge\u00e7erlidir, aksi taktirde hata\u00a0olu\u015fur. \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<br \/>\n\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<br \/>\nF2-L\u0130STE, F4-YAZDIRMA veya F5-EXCEL tu\u015flar\u0131ndan birisine bas\u0131larak d\u00f6k\u00fcm i\u015flemine ba\u015fland\u0131\u011f\u0131 zaman program \u00f6nce listeleme aral\u0131klar\u0131na uyan muhasebe hesap plan\u0131na ait ay i\u00e7inde olu\u015fan(veya iki ay aras\u0131nda) d\u00f6viz ve TL. bakiye mizanlar\u0131n\u0131 hesaplar. TL Bakiye rakam\u0131n\u0131 rapor tarihinde verilen aya ait son g\u00fcnk\u00fc\u00a0d\u00f6viz kuruna b\u00f6lerek ger\u00e7ek d\u00f6viz bakiyesini hesaplar. Mizanda \u00e7\u0131kan bakiye ile\u00a0bunun aras\u0131ndaki fark, KUR FARKI olarak adland\u0131r\u0131l\u0131r. D\u00f6viz baz\u0131nda hesaplanan kur\u00a0fark\u0131 yine ay\u0131n son g\u00fcn\u00fcne ait d\u00f6viz kuru ile \u00e7arp\u0131larak TL baz\u0131nda kur fark\u0131 da\u00a0hesaplan\u0131r.D\u00f6k\u00fcme ba\u015flamadan \u00f6nce kullan\u0131c\u0131ya kur fark\u0131 fi\u015fi kesmek isteyip istemedi\u011fi sorulur.\u00a0Kullan\u0131c\u0131 bu soruya &#8220;evet&#8221; cevab\u0131 verirse kesilecek fi\u015fe ait birtak\u0131m bilgiler bir \u00e7er\u00e7eve i\u00e7inde sorulur.<\/p>\n<p>KAR\u015eI HESAP:<br \/>\n\u00a0\u00a0\u00a0\u00a0\u00a0A\u00c7IKLAMA:<br \/>\nF\u0130\u015e T\u0130P\u0130:T [T\/D][TL\/D\u00d6V\u0130Z]<br \/>\nF\u0130\u015e TAR\u0130H\u0130:31\/03\/2001 [GG\/AA\/YYYY]<br \/>\n\u00d6ZEL KOD:<br \/>\n\u0130\u015eLEM C\u0130NS\u0130:A [B\/A][BOR\u00c7\/ALACAK]<\/p>\n<p>F1YARDIM F2\u0130\u015eLEME DEVAM F6HESAP L. F7F\u0130\u015e L. ESC\u00a0\u00a0\u00a0\u00a0\u00a0<\/p>\n<p>Bunlar kur fark\u0131 fi\u015finde kar\u015f\u0131 hesap olarak hangi hesab\u0131n kullan\u0131laca\u011f\u0131, Fi\u015f A\u00e7\u0131klamas\u0131,\u00a0Fi\u015f Tarihi ve \u00d6zel Koddur. F\u0130\u015e T\u0130P\u0130 parametresi ise kesilen fi\u015fin D\u00f6viz\/TL bazl\u0131\u00a0olaca\u011f\u0131n\u0131 belirtir. Bu parametre &#8220;D&#8221; olarak se\u00e7ilirse her hesapta ne kadar d\u00f6viz\u00a0cinsinden kur fark\u0131 olu\u015fuyorsa bunun tam tersi olacak \u015fekilde fi\u015fin d\u00f6viz sat\u0131rlar\u0131\u00a0belirlenir, yani kur fark\u0131 bor\u00e7sa fi\u015fe alacak kaydedilir, alacaksa bor\u00e7 kaydedilir. TL\u00a0De\u011ferleri olarak ta hem Bor\u00e7 ve hem de Alacak hanelerine &#8220;0&#8221; kaydedilir. B\u00f6ylelikle\u00a0fi\u015fin kalemleri olu\u015fturulmu\u015f olur, fi\u015fin son sat\u0131r\u0131 d\u00f6viz olarak fi\u015fi dengeleyen kar\u015f\u0131\u00a0hesaba ayr\u0131lm\u0131\u015ft\u0131r. F\u0130\u015e T\u0130P\u0130 parametresine &#8220;T&#8221; verilirse o zaman yukar\u0131dakine\u00a0benzer \u015fekilde i\u015flem yap\u0131l\u0131r, tek fark s\u0131f\u0131r olarak yaz\u0131lan kolonlar\u0131n d\u00f6viz kolonlar\u0131\u00a0olmas\u0131, buna kar\u015f\u0131l\u0131k kur fark\u0131 TL rakamlar\u0131n\u0131n fi\u015fte Bor\u00e7 veya Alacak olarak yer almas\u0131d\u0131r.D\u00f6viz bazl\u0131 kur fark\u0131 fi\u015fleri Miktarl\u0131\/D\u00f6vizli Muhasebe d\u00f6k\u00fcmleri d\u0131\u015f\u0131nda hi\u00e7bir\u00a0listede yer almaz, TL bazl\u0131 kur fark\u0131 fi\u015fleri de Miktarl\u0131\/D\u00f6vizli Muhasebe d\u00f6k\u00fcmlerinde\u00a0yer almaz. B\u00f6ylelikle d\u00f6k\u00fcme &#8220;0&#8221; tutarl\u0131 maddelerin girmesi \u00f6nlenmi\u015f olur. ETA programlar\u0131nda 300 sat\u0131r madde limiti oldu\u011fundan kur fark\u0131 fi\u015finin boyu bu limiti ge\u00e7erse fi\u015f birka\u00e7 par\u00e7aya b\u00f6l\u00fcnerek kaydedilir, sonu\u00e7 de\u011fi\u015fmez.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Cevap: Muhasebe II mod\u00fcl\u00fcne girilir, hangi aya ait kur fark\u0131 fi\u015fi kesilecekse ilgili tarih yaz\u0131l\u0131r.F6-Kur Fark\u0131 b\u00f6l\u00fcm\u00fcne girilir.D\u00d6V\u0130ZL\u0130 MUHASEBE kullananlar i\u00e7in haz\u0131rlanm\u0131\u015f bir kur fark\u0131 listesi ekrana gelir. Bu\u00a0b\u00f6l\u00fcme girildi\u011fi zaman ayl\u0131k mizana benzeyen bir listeleme aral\u0131\u011f\u0131 ile kar\u015f\u0131la\u015f\u0131l\u0131r, yani\u00a0bu listede hesaplamalar bir ay i\u00e7in yap\u0131l\u0131r. DEMO \u015e\u0130RKET\u0130 KUR FARKI \u2026 <a href=\"https:\/\/etadestek.biz\/index.php\/2012\/07\/28\/soru-dovizli-islemlerden-dolayi-olusan-kur-farki-fisini-tl-veya-doviz-olarak-nasil-olusturabilirim\/\"> Continue reading <span class=\"meta-nav\">&rarr; <\/span><\/a><\/p>\n","protected":false},"author":268,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[4],"tags":[70,72,69,79],"class_list":["post-2317","post","type-post","status-publish","format-standard","hentry","category-sss","tag-efw","tag-eta6","tag-eta7","tag-muhasebe-ii"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v18.6 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Soru: D\u00f6vizli i\u015flemlerden dolay\u0131 olu\u015fan kur fark\u0131 fi\u015fini TL veya D\u00d6V\u0130Z olarak nas\u0131l olu\u015fturabilirim? - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/etadestek.biz\/index.php\/2012\/07\/28\/soru-dovizli-islemlerden-dolayi-olusan-kur-farki-fisini-tl-veya-doviz-olarak-nasil-olusturabilirim\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Soru: D\u00f6vizli i\u015flemlerden dolay\u0131 olu\u015fan kur fark\u0131 fi\u015fini TL veya D\u00d6V\u0130Z olarak nas\u0131l olu\u015fturabilirim? - etadestek.biz ETA DESTEK , ETA B\u0130LG\u0130SAYAR PROGRAMLARI, ETA YAZILIM PROGRAMLARI, ETA MUHASEBE\" \/>\n<meta property=\"og:description\" content=\"Cevap: Muhasebe II mod\u00fcl\u00fcne girilir, hangi aya ait kur fark\u0131 fi\u015fi kesilecekse ilgili tarih yaz\u0131l\u0131r.F6-Kur Fark\u0131 b\u00f6l\u00fcm\u00fcne girilir.D\u00d6V\u0130ZL\u0130 MUHASEBE kullananlar i\u00e7in haz\u0131rlanm\u0131\u015f bir kur fark\u0131 listesi ekrana gelir. 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Bu\u00a0b\u00f6l\u00fcme girildi\u011fi zaman ayl\u0131k mizana benzeyen bir listeleme aral\u0131\u011f\u0131 ile kar\u015f\u0131la\u015f\u0131l\u0131r, yani\u00a0bu listede hesaplamalar bir ay i\u00e7in yap\u0131l\u0131r. 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