As is pradziu taip pat masciau, bet cia taxe ir dar su viena buhaltere kalbejau tai jos man sake kad imones iregistravimas nera leidziami atsakaitymai. Aciu kad paprotinot, eisiu studijuotis daugiau.
Aciu uz pagalba

Dar turiu viena klausimeli jei susiprasiu tai parasysiu.
Per kur man ivesti saskaita is registru centro (imones iregistravimo)
Teoriskai suprantu kad:
D341
K443

D443
K4465

D4465
K272 - Sitas per kasa, ta supratau

Bet o kaip praktiskai viska padaryti? Vesti per saskaitu registra, bet tada neleidzia man pasiimti 341 saskaitos, ar viska per BZ, bet tada kaip ir saskaita nebus ivesta.
Tikiuos kad atvesit mane i prota, nes tai jau sedziu gera savaite ir vis pati bandau sumastyt

[quote=Niemand]

Kasos knyga rodo visus

Gal netaip parasiau, juk kai is banko saskaitos inesam i kasa pinigus per bankine operacija vyksta D272 K271, ir tie pinigeliai turetu ikristi i kasa. as suprantu kad ir kasos knygoj pasirodyt turetu. Jei as dar darau tai tada man susidvigubina suma. O kai suziuriu per kasos knyga man rodo jog kasa minuse, o per saskaitu israsa 272 tai viskas gerai.

Jei nusisneku tai taip ir rasykit, nes manau kad moklai + 2 imones tai jau truputi per daug.


Mano bevielis, bet siaip normaliai viskas veikia

Toks klausimelis iskilo, kodel per saskaitu analitika matosi viskas kas inesta i kasa, o per kasos knyga ne. Pagal mane tai turetu matytis ir ten ir ten. Ar netaip?
Ir dar toks prasymas butu, kai avansu apyskaitoje skiriant pagal data saskaita faktura, butu labai gerai kad matytusi ir saskaitos numeris, nes kartais per diena vienos imones yra israsyta kelios SF o kai reikia priskirti tam zmogui nesimato.

Ir labailabai aciu kad padaret kasos islaidu ir pajamu orderiuose 00

Man siandien toks klausimas iskilo, kodel kai israsomos kasos islaidu orderis reikia butinai ivesti asmeni?

Gal galit man paaiskinti kas nors, kaip reikia elgtis su atsargu prekiu katalogu
nu nieko ten nesusigaudau

Meta klaida kai bandziau kopijas issaugoti:
See the end of this message for details on invoking
just-in-time (JIT) debugging instead of this dialog box.

************** Exception Text **************
System.ArgumentException: The path is not of a legal form.
at System.IO.Path.NormalizePathFast(String path, Boolean fullCheck)
at System.IO.Path.GetFullPathInternal(String path)
at System.IO.FileInfo..ctor(String fileName)
at WindowsApplication1.BackUp.Atkurti_Click(Object sender, EventArgs e) in D:\My Documents\My Projects\Apskaita2\Apskaita\Administravimas\BackUp.vb:line 72
at System.Windows.Forms.Control.OnClick(EventArgs e)
at System.Windows.Forms.Button.OnClick(EventArgs e)
at System.Windows.Forms.Button.OnMouseUp(MouseEventArgs mevent)
at System.Windows.Forms.Control.WmMouseUp(Message& m, MouseButtons button, Int32 clicks)
at System.Windows.Forms.Control.WndProc(Message& m)
at System.Windows.Forms.ButtonBase.WndProc(Message& m)
at System.Windows.Forms.Button.WndProc(Message& m)
at System.Windows.Forms.Control.ControlNativeWindow.OnMessage(Message& m)
at System.Windows.Forms.Control.ControlNativeWindow.WndProc(Message& m)
at System.Windows.Forms.NativeWindow.Callback(IntPtr hWnd, Int32 msg, IntPtr wparam, IntPtr lparam)


************** Loaded Assemblies **************
mscorlib
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/Microsoft.NET/Framework/v2.0.50727/mscorlib.dll
----------------------------------------
Apskaita
Assembly Version: 1.0.0.0
Win32 Version: 1.0.0.0
CodeBase: file:///C:/Program%20Files/Apskaita/Apskaita.exe
----------------------------------------
Microsoft.VisualBasic
Assembly Version: 8.0.0.0
Win32 Version: 8.0.50727.42 (RTM.050727-4200)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/Microsoft.VisualBasic/8.0.0.0__b03f5f7f11d50a3a/Microsoft.VisualBasic.dll
----------------------------------------
System
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
----------------------------------------
System.Windows.Forms
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Windows.Forms/2.0.0.0__b77a5c561934e089/System.Windows.Forms.dll
----------------------------------------
System.Drawing
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Drawing/2.0.0.0__b03f5f7f11d50a3a/System.Drawing.dll
----------------------------------------
System.Runtime.Remoting
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Runtime.Remoting/2.0.0.0__b77a5c561934e089/System.Runtime.Remoting.dll
----------------------------------------
System.Configuration
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Configuration/2.0.0.0__b03f5f7f11d50a3a/System.Configuration.dll
----------------------------------------
System.Xml
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Xml/2.0.0.0__b77a5c561934e089/System.Xml.dll
----------------------------------------
MTGCCombobox
Assembly Version: 1.0.0.0
Win32 Version: 1.0.0.0
CodeBase: file:///C:/Program%20Files/Apskaita/MTGCCombobox.DLL
----------------------------------------
System.Data
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_32/System.Data/2.0.0.0__b77a5c561934e089/System.Data.dll
----------------------------------------
MySql.Data
Assembly Version: 5.0.7.0
Win32 Version: 5.0.7.0
CodeBase: file:///C:/Program%20Files/Apskaita/MySql.Data.DLL
----------------------------------------
System.Transactions
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_32/System.Transactions/2.0.0.0__b77a5c561934e089/System.Transactions.dll
----------------------------------------
System.EnterpriseServices
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_32/System.EnterpriseServices/2.0.0.0__b03f5f7f11d50a3a/System.EnterpriseServices.dll
----------------------------------------
smq9a01p
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
----------------------------------------
Accessibility
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.42 (RTM.050727-4200)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/Accessibility/2.0.0.0__b03f5f7f11d50a3a/Accessibility.dll
----------------------------------------
MsgBoxLT
Assembly Version: 1.0.0.0
Win32 Version: 1.0.0.0
CodeBase: file:///C:/Program%20Files/Apskaita/MsgBoxLT.DLL
----------------------------------------

************** JIT Debugging **************
To enable just-in-time (JIT) debugging, the .config file for this
application or computer (machine.config) must have the
jitDebugging value set in the system.windows.forms section.
The application must also be compiled with debugging
enabled.

For example:

<configuration>
<system.windows.forms jitDebugging="true" />
</configuration>

When JIT debugging is enabled, any unhandled exception
will be sent to the JIT debugger registered on the computer
rather than be handled by this dialog box.

Neturiu as skenerio kol kas tai negaliu atpauzdinti saskaitos.
Bet siaip nuolaidos reiketu, nes isskaiciuoti sumos visai neidomu

Turiu toki pasiulyma
Kai gaunam SF kartais buna Irasyta nuolaida tarkim 4 litai, dabar as issiskaiciuoju kiekvienai prekei (daznai buna ju ne viena) o ar nebutu imanoma suvedus saskaita irasyti nuolaida tikslia suma ir procentais.

Aš taip suprantu kad tai tos prekės kurio mėnesio gale nurašomos.
Bet gal galit pasakyti kaip programoj reikia daryti dengimus ar per bendro žurnalo įrašus ar kaip nors kitaip.[/quote]

Turbut kad taip, o dengimus kazkur tai skaiciau berods kad per BZ

Niekis, susitvarkysim.

BNet turiu kita klausima, ka reikia pildyti Turto apskaita -> atsargu (prekiu katalogas)?
Tai cia tos prekes kurios keliauja i atsargas ir menesio ar tam tikro laikotarpio gale nurasomos?

Dirbau su pragma6 tai jau tokia durna programa, ir kaina tikrai nemaza Tai sita programa tikrai labai geras dalykas

P. Niemand
gal butu imanoma i gautas SF keisti PVM suma arba kaina, nes viena firma mums saskaitas israso daznai su 1 cento paklaida, pagal mane ir pagal sita programa turi buti kitaip, o jie jei po kableliu 5 apvalina i mazaja puse. Tai iskart skirtumas yra.

Aciu

Nu mes tai kitaip skaiciuojam, nneapvalinam

Jau susitvarkiau i pries tai pateikta klausima


Tik dabar kitas iskilo. kiek bus pagal jus napanaudotu atostogu dienu jei zmogus dirba nuo 2008.04.30 iki 2008.07.09 pagal mane 5,36 bet pagal programa meta 6 dienas. Pakeisti galiu i 5, bet po kableliu ne. Taikaip cia bus teisingai

Pagelbekit, neiseina man padaryti atleidimo. Pirmiausia parasau i darbuotojo detalus atleidimo data.
Paskui uzdejau vdu ir atostogu skaiciavimolentele
kai paspaudziu skaiciuoti man meta sio menesio darbo uzmokesti. bet iseitines kompensacijos ne.

Reikia patarimo, ar istatuose gali buti
2.2. Bendrovės vykdomos veiklos objektas:
1) gamyba;
2) prekyba;
3) paslaugos;
4) kita komercinė ūkinė veikla;
tik tiek isvardinta, ar reikia smulkiai viska suvardinti?

Man taip paliko is anksciau dirbusi buhaltere, tai nesinori keisti, nes taip skaiciavus ne vienus metus yra

Turiu tokia pastabele, kur ivedame imones koda, galetu tilpti ir daugiau skaiciuku, nes vienas mano klientas yra dirbantis su verslo liudijimu tai jo asmens kodas netelpa

Padariau per kasa ismokejima ir norejau atsispausdinti, tai man ismete tokia lentele ir neleidzia spausdinti.



See the end of this message for details on invoking
just-in-time (JIT) debugging instead of this dialog box.

************** Exception Text **************
System.NullReferenceException: Object reference not set to an instance of an object.
at WindowsApplication1.KIO.PrintIt_Click(Object sender, EventArgs e) in D:\My Documents\My Projects\Apskaita2\Apskaita\Dokumentai\KIO.vb:line 150
at System.Windows.Forms.Control.OnClick(EventArgs e)
at System.Windows.Forms.Button.OnClick(EventArgs e)
at System.Windows.Forms.Button.OnMouseUp(MouseEventArgs mevent)
at System.Windows.Forms.Control.WmMouseUp(Message& m, MouseButtons button, Int32 clicks)
at System.Windows.Forms.Control.WndProc(Message& m)
at System.Windows.Forms.ButtonBase.WndProc(Message& m)
at System.Windows.Forms.Button.WndProc(Message& m)
at System.Windows.Forms.Control.ControlNativeWindow.OnMessage(Message& m)
at System.Windows.Forms.Control.ControlNativeWindow.WndProc(Message& m)
at System.Windows.Forms.NativeWindow.Callback(IntPtr hWnd, Int32 msg, IntPtr wparam, IntPtr lparam)


************** Loaded Assemblies **************
mscorlib
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/Microsoft.NET/Framework/v2.0.50727/mscorlib.dll
----------------------------------------
Apskaita
Assembly Version: 1.0.0.0
Win32 Version: 1.0.0.0
CodeBase: file:///C:/Program%20Files/Apskaita/Apskaita.exe
----------------------------------------
Microsoft.VisualBasic
Assembly Version: 8.0.0.0
Win32 Version: 8.0.50727.42 (RTM.050727-4200)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/Microsoft.VisualBasic/8.0.0.0__b03f5f7f11d50a3a/Microsoft.VisualBasic.dll
----------------------------------------
System
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
----------------------------------------
System.Windows.Forms
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Windows.Forms/2.0.0.0__b77a5c561934e089/System.Windows.Forms.dll
----------------------------------------
System.Drawing
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Drawing/2.0.0.0__b03f5f7f11d50a3a/System.Drawing.dll
----------------------------------------
System.Runtime.Remoting
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Runtime.Remoting/2.0.0.0__b77a5c561934e089/System.Runtime.Remoting.dll
----------------------------------------
System.Configuration
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Configuration/2.0.0.0__b03f5f7f11d50a3a/System.Configuration.dll
----------------------------------------
System.Xml
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Xml/2.0.0.0__b77a5c561934e089/System.Xml.dll
----------------------------------------
MTGCCombobox
Assembly Version: 1.0.0.0
Win32 Version: 1.0.0.0
CodeBase: file:///C:/Program%20Files/Apskaita/MTGCCombobox.DLL
----------------------------------------
System.Data
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_32/System.Data/2.0.0.0__b77a5c561934e089/System.Data.dll
----------------------------------------
MySql.Data
Assembly Version: 5.0.7.0
Win32 Version: 5.0.7.0
CodeBase: file:///C:/Program%20Files/Apskaita/MySql.Data.DLL
----------------------------------------
System.Transactions
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_32/System.Transactions/2.0.0.0__b77a5c561934e089/System.Transactions.dll
----------------------------------------
System.EnterpriseServices
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_32/System.EnterpriseServices/2.0.0.0__b03f5f7f11d50a3a/System.EnterpriseServices.dll
----------------------------------------
agig8wwl
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System/2.0.0.0__b77a5c561934e089/System.dll
----------------------------------------
AccTextBox
Assembly Version: 1.0.3031.31387
Win32 Version: 1.0.0.0
CodeBase: file:///C:/Program%20Files/Apskaita/AccTextBox.DLL
----------------------------------------
MTGC_Flow
Assembly Version: 1.0.3031.31438
Win32 Version: 1.0.0.0
CodeBase: file:///C:/Program%20Files/Apskaita/MTGC_Flow.DLL
----------------------------------------
Accessibility
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.42 (RTM.050727-4200)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/Accessibility/2.0.0.0__b03f5f7f11d50a3a/Accessibility.dll
----------------------------------------
System.Design
Assembly Version: 2.0.0.0
Win32 Version: 2.0.50727.832 (QFE.050727-8300)
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/System.Design/2.0.0.0__b03f5f7f11d50a3a/System.Design.dll
----------------------------------------
MsgBoxLT
Assembly Version: 1.0.0.0
Win32 Version: 1.0.0.0
CodeBase: file:///C:/Program%20Files/Apskaita/MsgBoxLT.DLL
----------------------------------------
Microsoft.ReportViewer.WinForms
Assembly Version: 8.0.0.0
Win32 Version: 8.0.50727.817
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/Microsoft.ReportViewer.WinForms/8.0.0.0__b03f5f7f11d50a3a/Microsoft.ReportViewer.WinForms.dll
----------------------------------------
Microsoft.ReportViewer.Common
Assembly Version: 8.0.0.0
Win32 Version: 8.0.50727.817
CodeBase: file:///C:/WINDOWS/assembly/GAC_MSIL/Microsoft.ReportViewer.Common/8.0.0.0__b03f5f7f11d50a3a/Microsoft.ReportViewer.Common.dll
----------------------------------------

************** JIT Debugging **************
To enable just-in-time (JIT) debugging, the .config file for this
application or computer (machine.config) must have the
jitDebugging value set in the system.windows.forms section.
The application must also be compiled with debugging
enabled.

For example:

<configuration>
<system.windows.forms jitDebugging="true" />
</configuration>

When JIT debugging is enabled, any unhandled exception
will be sent to the JIT debugger registered on the computer
rather than be handled by this dialog box.

As dar turiu klausimeli, kai vedu SF galima pasirinkti preke, prekes galima isivesti per turto apskaita -> atsargu (prekiu) katalogas
O va cia jau nelabai suprantu datos kam skirtos, ar kad isivedus preke jinai automatiskai bus nurasoma. Ar vedant SF visai nekreipti demesio i tipas. Jei nekreipiant demesio tai tada SF vest bendrai ar pvz: kanc. prekes ir suma, ar isskirti?

Gal klausimas ir juokingas atrodo, bet as jau nebesugavojau nes pries sios programos prasedejau jau labai ilgai, ir kol kas kokiu eror nemeta

Sveiki, programa veikia puikiai, bet as nesugalvoju kaip man isivesti saskaita faktura, nes mes esam nePVM moketojai, ar reikia isskirti PVM ar nereikia
Man galva visai susuko tai nebezinau

As parsisiuniau kitaip, iskart neseivinau o run paspaudziai tai man viskas liuks dabar nagrinejuos po truputi.
AČIŪ AČIŪ ir dar kartą AČIŪ kad yra tokiu geru žmonių , kol kas nesuprantu kaip reikia tarufus isivsti i DU bet issiaiskinsiu

Sveiki, siandien pamaciau sita tema tai taip apidziaugiau AČIŪ nes tokiu nuostabiu dalyku atrodo net nebuna

Bet aisku ir problema turiu, mysq viska instaliavau ir viskas gavosi gerai.
Parsisiunciau pacia programa, ir iskart issaugojau, ja atidarius spaudziu run ir viskas issijungia, tainezinau kas cia negerai
O gal siuncint reikejo iskart run spausti

Busiu labai labai dekinga jei atsakysit i mano klausima

Sveiki, turiu toki galvos skausma, individualios veiklos savininkas per banka sumokejo alimentus uz ave ir pervede savo sugyventinei pingus, aisku visa tai pasimate banke.
Kaip man viska sutvarkyti, nes reikia balansa padaryti pereiti i UABa nori, kiek ko klausiau tai nieks nieko nezino.
Ir dar kaip turi atrodyti korespondencija kai savininkas pasieme sau pinigeliu.
Ir dar kaip sukoresponuoti kai mes mokejome uz savininka sodros bazinei pensijai? Ar reikejo kazkokius tai priskaitymus daryti, kaip priskaiciuojant atlyginima nu visiskai susimaisiau siuose trijuose dalykuose
viskas taip jau lyg ir normaliai bet situ niekaip

Aciu labai, PVM nereikia, nes nesam PVM moketojai

Sveiki, o tai kur reikia pildyti II saviniko mokejimus uz save pati SAM?

Sveiki, man dabar toks klausimas iskilo ar bet kokiu metu II gali reorganizuoti i UAB? Ta prasme nereikia laukti sausios 1?
Ir dar II savininkas i saskaita inese 10000 po reorganizavimo galetu iskart juos isimti?
Aisku tada jau kazkokiu tai tikslu.

Sveiki, turiu gan kvaaila klausimeli nenenai pradejau dirbti II, vakar man savininkas sake kad reikia pildyti deklracija, bet as tada nebesuprantu kokia, juk ataskaitiniai metai baigias gruodzio 31. Ar reikiapildyti bet tai tada kokia ir uz koki laikotarpi, nu isvis man susisuko galva


Ir dar ar individualios veiklos liudijima turintis asmuo gali priimti dirbti zmones?

Nu tai tada nusisausiu, nes nieko kito ir nebespesiu daryt kaip tabelius daryti sekti atostogas, ligonlapius ir vaiko auginimo atostogose.

Kazi kaip pragma 4, gal ten geresnis variantas