Tables / Calculations / Entries / Vouchers / Personnel Management Module / Enter the Vouchers

Enter the Vouchers

Allows you to include gift certificates to employees in accordance with the competence, which may be the value released per liquid, crude or liquid without incidence to IT. Performs the calculation of income tax based on the value, whereas the base to go on the financial statement for the month that is being paid to the Valley. Treats the discount installments, being possible to determine the number of installments, when they should be discounted, the starting competence, among others.

Type of the Valley
Inform the code type ofValley.

Inform
Indicate how is the treatment of the value of the typed Valley:

B - Gross Value
L-Net Worth
S-net worth s/Calculate IT

Note

Indicate if the postings with the same accounting account and even the default history should be grouped in the Accounting - Posting - Auxiliary Postings (E640LCT) table of the Business Management | ERP.

In the Accounting - Launch - Rateio (E640RAT) table, also of the Business Management | ERP, the records are grouped by account, standard history, and cost center.

Important

Whenever the Personnel Management is integrated with the Enterprise Resource Planning | ERP, the apportionment must be for cost center.