Linha Microsiga Protheus - Inglês

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  • Sundry Collections - (FINA087A - SIGAFIN)
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This routine allows receiving and posting bills receivable in any currency.
The procedure for miscellaneous sundry collections is divided into four main stages:

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 Tip:
This routine is known as Planilla in Chile.


Miscellaneous Collection Accounting

For online accounting, standard entries 575 - Inclusion of Miscellaneous Sundry Collections and 576 - Deletion of Miscellaneous Sundry Collections must be used. See details in the topic Standardized Entries.

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Procedures

To perform miscellaneous sundry collections:

  1. In Miscellaneous Sundry Collections Maintenance, the routine parameters screen is displayed.

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 Note:

 To include additional data from the VAT Withholding Certificates and also the apportionment of the withholding amount, among the invoices that will be used in the Receipt for the VAT Withholding Certificates. To use this feature, note the setting of parameter MV_RATIMP:

  • 0 - the fields referring to the Province, Tax Code, Calculation Basis, and rate corresponding to each bill and certificate will be presented.
  • 1 - a screen will appear right after the confirmation of the selection of the bills with the fields referring to the Province, Tax Code, Calculation Basis, and Rate corresponding to the Certificate entered.


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SEE ALSO