{"id":10165,"date":"2021-03-01T15:23:21","date_gmt":"2021-03-01T13:23:21","guid":{"rendered":"https:\/\/programsshop.com\/?page_id=10165"},"modified":"2021-03-01T15:28:40","modified_gmt":"2021-03-01T13:28:40","slug":"fiscal-year","status":"publish","type":"page","link":"https:\/\/programsshop.com\/en\/knowledgebase\/fiscal-year\/","title":{"rendered":"Fiscal year and accounting periods"},"content":{"rendered":"
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Fiscal year and accounting periods\n<\/h1>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\tfiscal year :<\/a>\n\t\t\t\t\t<\/h4>\n\n\t\t\t\t\t

It is a period used for the purpose of preparing annual financial statements, and the law often requires that it be<\/span><\/span>12\u00a0A month but it doesn't need when to start or when to end\u00a0<\/span><\/span>(\u00a0It may start in<\/span><\/span>1\/1\/\u00a0or<\/span><\/span>1\/3\u00a0or<\/span><\/span>1\/7\u00a0etc<\/span><\/span>\u2026)\u00a0This depends on the company, unless there is a regulatory body that obligates the company with a specific start date\u00a0<\/span><\/span>.<\/p>

In the case of working for the first time on the program or in the event of closing the fiscal year that you were working on, you must define\u00a0fiscal year as follows\u00a0<\/strong><\/span><\/span>:<\/strong>
1-\u00a0From the system menu, choose fiscal years
This screen will appear, click Add\u00a0<\/span><\/span>.<\/p>

\"\u0628\u0631\u0646\u0627\u0645\u062c<\/a><\/p>

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2-\u00a0Then this screen appears for you, type the financial year data
As shown, then click Save\u00a0<\/span><\/span>.<\/p>

\"\u0628\u0631\u0646\u0627\u0645\u062c<\/a><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t

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\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\tIn the event of the end of the fiscal year, the fiscal year must be closed:<\/a>\n\t\t\t\t\t<\/h4>\n\n\t\t\t\t\t

And closing the fiscal year gives you complete control over the data
Where it is not possible to add, modify or delete all movements
carried out during the closed fiscal year,<\/span><\/span>
The fiscal year is closed as follows\u00a0<\/span><\/span>:
First, the open points of sale must be closed as follows\u00a0<\/span><\/span>:<\/p>

1-\u00a0From the list of points of sale, choose to close the point of sale, then this screen will appear, click Add\u00a0<\/span><\/span>.<\/p>

2-\u00a0Then this screen appears, press the sign\u00a0<\/span><\/span>(+) (1)<\/p>

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3-\u00a0Then this screen appears
Select the point of sale you want to close\u00a0<\/span><\/span>(1)
Then press OK, then click Save\u00a0<\/span><\/span>.<\/p>

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\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\tSecond: Close the fiscal year as follows:<\/a>\n\t\t\t\t\t<\/h4>\n\n\t\t\t\t\t

From the system menu, choose fiscal years
This screen will appear, press close\u00a0<\/span><\/span>.<\/p>

\"\u0628\u0631\u0646\u0627\u0645\u062c<\/a><\/p>

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After closing the fiscal year, we notice when opening the sales and purchases invoice, the receipt voucher, and the exchange voucher that there is no addition, deletion and modification, and we note that there is a message that the fiscal year is closed\u00a0<\/span><\/span>(1)\u00a0, as the following image shows\u00a0<\/span><\/span>.<\/p>

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\n\t\t\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t<\/i><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\taccounting periods:<\/a>\n\t\t\t\t\t<\/h4>\n\n\t\t\t\t\t

They are periods that are used for the purpose of increasing the provisions and controlling the data by specifying a specific period to be closed so that it is not possible to add, modify or delete during it, and this is done through a Afaky program as follows\u00a0<\/span><\/span>:<\/p>

1-\u00a0From the system menu, choose the accounting periods, and this screen will appear, click Add\u00a0<\/span><\/span>.<\/p>

\"\u0628\u0631\u0646\u0627\u0645\u062c<\/a><\/strong><\/p>

\"\u0628\u0631\u0646\u0627\u0645\u062c<\/a><\/p>

2-\u00a0Then this screen appears, type the required information
As shown, then click Save<\/span><\/span><\/p>

\"\u0628\u0631\u0646\u0627\u0645\u062c<\/a><\/p>

\"\u0628\u0631\u0646\u0627\u0645\u062c<\/a><\/p>

In the case of closing the accounting period, we note that when doing
With any movement whose history occurs during the closed period, we notice the appearance of this message\u00a0<\/span><\/span>.<\/p>

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Fiscal year and accounting periods Fiscal year: It is a period used for the purpose of preparing the annual financial statements. The law often requires that it be 12 months, but it is not necessary when it begins or when it ends (it may start on 1\/1\/ or 1\/3 or 1\/7 etc...) and that depends. The company only if...<\/p>","protected":false},"author":1,"featured_media":0,"parent":9970,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-10165","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/programsshop.com\/en\/wp-json\/wp\/v2\/pages\/10165","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/programsshop.com\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/programsshop.com\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/programsshop.com\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/programsshop.com\/en\/wp-json\/wp\/v2\/comments?post=10165"}],"version-history":[{"count":0,"href":"https:\/\/programsshop.com\/en\/wp-json\/wp\/v2\/pages\/10165\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/programsshop.com\/en\/wp-json\/wp\/v2\/pages\/9970"}],"wp:attachment":[{"href":"https:\/\/programsshop.com\/en\/wp-json\/wp\/v2\/media?parent=10165"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}