Seminar on “The VAT declarations, PVN 1 and PVN 2 reports creation in Jumis”

Agenda: understand and learn how to create the VAT declarations as well as PVN 1 and PVN 2 reports in Jumis by practical accounting entry in the Program and assigning them to the VAT reports.

During the seminar the recommendations how to fill out the documents' fields and partner's cards correctly will be given to participants, the participants will entry the documents in the Program, they will create the VAT declaration, PVN 1 and PVN 2 reports for the following transactions: The total amount of transactions and calculated VAT; Pre-tax; Submission of VAT declarations to the EDS. Detailed program: www.enols.com/pvn

Seminar on “The Profit or Loss calculation and the Balance creation in Jumis”

Agenda: understand and learn how to create the Profit or Loss calculation and the Balance creation in Jumis by practical adding accounts to the schemas available in Jumis.

During the seminar the recommendations how to create the Profit or Loss calculation by year, quarter, month or by any period and how to prepare the balance as of any date will be given to participants: The Profit or Loss calculation; Balance; The practical preparing of the Profit or Loss calculation and the Balance either using our database or using your own database taking it or connecting remotely. Detailed program: www.enols.com/bilance

Seminar on “The Budget Estimates, Dimensions, Structural Units in Jumis”

Agenda: understand and study the preparation of the management reports by grouping revenues/expenses or cash flows through structural units, financing, projects and other predefined criteria, practically creating Tildes Jumís budget estimates, selecting data for a certain amount of funding, creating dimensional accounting reports, and MS Excel reporting by budget codes, departments, funding items, etc.

During the seminar the recommendations how to assign the structural units, projects, funding and other criteria to the documents transactions, partners and how to prepare the management reports: The budget estimates; The usage of the document dimensions in the project reports preparation (synthetic account turnover, expanded account turnover, etc.); The budget codes; The additional criteria comparison for the budget positions, dimensions and budget codes, as well as recommendations how to choice the best solution for your enterprise. Detailed program: www.enols.com/vadiba

Seminar on “The Accounting of Accounts Receivables and Accounts Payables in Jumis”

Agenda: understand and study the accounting of debtors and creditors in euros and currencies in the Jumis system, practically making postings of incoming and outgoing invoices and invoices, paying them and preparing reports on settlements in the program.

During the seminar the participants will receive recommendations how to correctly and quickly enter documents of debtors and creditors in euros and foreign currency, attach payments to them and prepare settlement reports: Accounts receivable, accounts payable and invoices; Incoming and outgoing payments; Payments control; Reporting. Detailed program: www.enols.com/norekini

Seminar on “The Fixed Assets Accounting in Jumis”

Agenda: understand and study the accounting of fixed assets in the Jumis system, practically creating cards of fixed assets, calculating depreciation and performing various operations with them.

During the seminar the participants will receive recommendations on how to conveniently create fixed asset cards, calculate depreciation, register events, group them by structural units and cost types, prepare reports and compare them with the general ledger, print orders and acts: Fixed asset card and transactions; Fixed asset depreciation and transactions; Fixed asset elimination and transactions; Forms of documents; Fixed asset reports on the Internet for the manager in the Enterprise Management system. Detailed program: www.enols.com/pl