{"id":220,"date":"2019-11-04T11:02:31","date_gmt":"2019-11-04T11:02:31","guid":{"rendered":"http:\/\/proit.com.tr\/blog\/?p=220"},"modified":"2019-11-04T11:02:31","modified_gmt":"2019-11-04T11:02:31","slug":"bs-ba-formlarinin-hazirlanmasi-raporlanmasi-ve-xml-olusturulmasi","status":"publish","type":"post","link":"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/bs-ba-formlarinin-hazirlanmasi-raporlanmasi-ve-xml-olusturulmasi\/","title":{"rendered":"Bs-Ba FORMLARININ HAZIRLANMASI, RAPORLANMASI VE XML OLU\u015eTURULMASI"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"> <strong>Form BS(B\u00fcy\u00fck Sat\u0131\u015f) \/Form BA (B\u00fcy\u00fck al\u0131\u015f) Nedir ?<\/strong> <\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Form Ba; bir ki\u015fi veya kurumdan KDV hari\u00e7 5.000 TL ve \u00fczerindeki mal veya hizmet al\u0131\u015flar\u0131 mal ve hizmet al\u0131m\u0131 yap\u0131lan firma baz\u0131nda ayr\u0131 ayr\u0131 yaz\u0131larak ayl\u0131k olarak beyan edilen formdur.<\/p>\n\n\n\n<!--more-->\n\n\n\n<p class=\"wp-block-paragraph\">Form Bs ; bir ki\u015fi veya kuruma KDV hari\u00e7 5.000 TL ve \u00fczerindeki mal veya hizmet sat\u0131\u015flar\u0131 mal ve hizmet sat\u0131\u015f\u0131 yap\u0131lan firma baz\u0131nda ayr\u0131 ayr\u0131 yaz\u0131larak ayl\u0131k olarak beyan edilen formdur.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Programlar\u0131m\u0131zda ticari Al\u0131\u015f\/Sat\u0131\u015f faturalar\u0131ndan formlar\u0131n haz\u0131rlanmas\u0131<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Cari hesap kartlar\u0131nda firma unvan bilgisinin girilmesi , Vergi Dairesi ve vergi numaras\u0131n\u0131n giri\u015fi , adresler sekmesinde yer alan adres bilgilerinin ve \u00fclke kodunun giri\u015flerinin do\u011fru olarak yap\u0131lmas\u0131 gerekir.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-1-1024x539.png\" alt=\"\" class=\"wp-image-221\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Cari Hesaba ait faturalar\u0131n d\u00fczenlenmesi ve fatura matrah tutarlar\u0131n\u0131n 5000 TL\u2019yi ge\u00e7mesi durumunda formlara cari bilgileri ve belge say\u0131lar\u0131 ve matrah bilgileri otomatik olarak yans\u0131yacakt\u0131r. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-2-1024x378.png\" alt=\"\" class=\"wp-image-222\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Muhasebe mod\u00fcl\u00fc alt\u0131nda yer alan Y\u0131ll\u0131k Bildirim ve Beyannameler \/ E-Beyanname \/Bs Ayl\u0131k ve Ba Ayl\u0131k men\u00fclerinden formlar haz\u0131rlanmaktad\u0131r.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-3.png\" alt=\"\" class=\"wp-image-223\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Men\u00fcy\u00fc a\u00e7mak istedi\u011finizde \u00f6ncelikle formun olu\u015fturulaca\u011f\u0131 vergi d\u00f6nemi se\u00e7ece\u011finiz bir ekran kar\u015f\u0131n\u0131za gelecektir. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-4.png\" alt=\"\" class=\"wp-image-224\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">D\u00f6nem se\u00e7imi sonras\u0131 beyanname haz\u0131rlanmak \u00fczere \u00f6n sayfas\u0131 kar\u015f\u0131n\u0131za gelecektir. \u00d6n bilgiler Firma tan\u0131t\u0131m kart\u0131ndan otomatik beyannameye yans\u0131yacakt\u0131r. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-5.png\" alt=\"\" class=\"wp-image-225\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Entegrasyon kullan\u0131l\u0131yor olmas\u0131 veya entegrasyon kullanmadan ticari al\u0131\u015f-sat\u0131\u015f faturalar\u0131n\u0131n d\u00fczenlenmesi durumunda formlarda Ticari mod\u00fclden bilgileri g\u00fcncelle se\u00e7ene\u011fi kullan\u0131l\u0131r ise , program faturalar\u0131 baz alarak cari ve matrah bilgilerini tarayarak rapor verilerini olu\u015fturacakt\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Formun ilk a\u00e7\u0131l\u0131\u015f\u0131nda se\u00e7ilen d\u00f6neme g\u00f6re tarih aral\u0131\u011f\u0131 bilgisi otomatik yans\u0131yacak , topla s\u0131n\u0131r belirli olarak kar\u015f\u0131n\u0131za gelecektir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ayn\u0131 Vergi numaras\u0131na ait birden fazla cari hesap kart\u0131 a\u00e7\u0131lm\u0131\u015f olmas\u0131nda durumunda , cari hesap bakiyelerinin toplanarak toplu raporlanmas\u0131 da bu ekrandaki cari birle\u015ftirme se\u00e7ene\u011fine g\u00f6re belirlenebilecektir.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-6.png\" alt=\"\" class=\"wp-image-226\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Di\u011fer mal\/hizmet bedeli i\u00e7in perakende cari kodu : Perakende fi\u015fler i\u00e7in tek bir cari hesap kart\u0131 ile i\u015flem yapan firmalar i\u00e7in , bu cari hesab\u0131n bs\/ba formlar\u0131nda baz al\u0131nmamas\u0131 tercih edilecektir. Bu alanda se\u00e7ilen cari hesap kart\u0131 bakiye taramaya dahil edilmeyecek ve 5.000 s\u0131n\u0131r\u0131n\u0131 ge\u00e7se dahi forma program taraf\u0131ndan dahil edilmeyecektir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Sonradan muhasebele\u015fecek seriler dahil edilmesin : Bire bir entegrasyon ile \u00e7al\u0131\u015fan firmalarda baz\u0131 evraklar\u0131n sonradan muhasebele\u015ftirilmesi gerekebilir. Muhasebe entegre edilmeyecek olan evraklar i\u00e7in Mikrokur program\u0131nda belirlenen seri no ile giri\u015fi yap\u0131lan kay\u0131tlar\u0131n dahil edilmemesi bu parametre ile sa\u011flanabilmektedir.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-7-1024x545.png\" alt=\"\" class=\"wp-image-227\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Parametrelere g\u00f6re detayl\u0131 fatura listesi ekran\u0131ndan se\u00e7ilen parametreler baz al\u0131narak formun olu\u015fturulaca\u011f\u0131 ve kayd\u0131 bulunan evraklar rapor olarak ve se\u00e7ilebilir formatta listelenecektir. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-8.png\" alt=\"\" class=\"wp-image-228\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Parametre ekran\u0131nda geri d\u00f6nerek devam butonu se\u00e7ildi\u011finde kriterlere g\u00f6re formun haz\u0131rlanma i\u015flemi ba\u015flam\u0131\u015f olacakt\u0131r. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-9-1024x548.png\" alt=\"\" class=\"wp-image-229\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Rapor bitti\u011finde ba\/bs formu ekran\u0131n \u00fcst k\u0131sm\u0131nda yer alan Mal ve Hizmet Al\u0131\u015flar\u0131\/Sat\u0131\u015flar\u0131 sekmesinde ayl\u0131k formunuz verilere g\u00f6re program\u0131n\u0131z taraf\u0131ndan haz\u0131rlanm\u0131\u015f olacakt\u0131r. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-10-1024x403.png\" alt=\"\" class=\"wp-image-230\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Muhasebe fi\u015finden girilen kay\u0131tlarla Bs ve Ba formlar\u0131n\u0131n olu\u015fturulmas\u0131<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Evrak Detayl\u0131 Standart Muhasebe fi\u015fi (081012) men\u00fcs\u00fcn\u00fcn kullan\u0131m detaylar\u0131 e\u011fitimine g\u00f6re kay\u0131tlar\u0131n giri\u015finin yap\u0131lm\u0131\u015f olmas\u0131 durumunda Muhasebe fi\u015f detaylar\u0131na g\u00f6re bs\/ba formlar\u0131n\u0131n haz\u0131rlanmas\u0131 sa\u011flanabilmektedir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Muhasebe fi\u015flerine y\u00f6nelik kay\u0131tlardan formun olu\u015fturulmas\u0131 i\u00e7in \u201cMuhasebe fi\u015f detaylar\u0131ndan bilgileri g\u00fcncelle\u201d se\u00e7ene\u011finin kullan\u0131lmas\u0131 gerekmektedir.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-11-1024x602.png\" alt=\"\" class=\"wp-image-231\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Bu se\u00e7enek se\u00e7ildi\u011finde tarih aral\u0131\u011f\u0131 se\u00e7ilen d\u00f6neme g\u00f6re otomatik gelecektir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Muhasebe fi\u015f detaylar\u0131na , muhasebe fi\u015flerinde evrak detaylar\u0131 al\u0131\u015f\/sat\u0131\u015f olan evraklara g\u00f6re form haz\u0131rlanm\u0131\u015f olacakt\u0131r.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-12-1024x361.png\" alt=\"\" class=\"wp-image-232\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Parametrelere g\u00f6re detayl\u0131 fatura listesi se\u00e7iminde gerek entegrasyon kullan\u0131larak muhasebe fi\u015fine yans\u0131yan belgeler , gerekse muhasebe fi\u015flerinden detaylar\u0131 olu\u015fturulmu\u015f manuel d\u00fczenlenen belgeler taranarak raporlanacakt\u0131r.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Bu ekranda y\u00f6netim men\u00fcs\u00fcnden detaya gir se\u00e7ene\u011fi ile listelenen muhasebe fi\u015fi g\u00f6r\u00fcnt\u00fclenebilir , muhasebe fi\u015finde CTRL+Z k\u0131sayolu ile fi\u015fin bs\/ba evrak detay bilgileri de izlenebilmektedir.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-13-1024x512.png\" alt=\"\" class=\"wp-image-233\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Bir \u00f6nceki ekrana ESC ile d\u00f6nerek devam butonu ile ilerledi\u011fimizde , parametrelere g\u00f6re evrak listesi taranarak 5000 s\u0131n\u0131r\u0131n\u0131 ge\u00e7en belgeler listelenmi\u015f olacakt\u0131r. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-14-1024x367.png\" alt=\"\" class=\"wp-image-234\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Listelenen Form sonu\u00e7lar\u0131 ekran\u0131nda Mouse sa\u011f tu\u015fu ile t\u0131kland\u0131\u011f\u0131nda f10 cari se\u00e7im ekran\u0131na ait yard\u0131mc\u0131 tabloya eri\u015filebilir , istenmeyen sat\u0131r silinebilir , xml olu\u015fturulabilir ve alt+s ile form kaydedilebilecektir.<\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-15-1024x406.png\" alt=\"\" class=\"wp-image-235\"\/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Form ekran\u0131nda kontrol butonu ile hatal\u0131 veri var ise tesbiti yap\u0131labilir , d\u00f6k butonu ile rapor excel , yaz\u0131c\u0131 , dosya ve rapor olarak da al\u0131nabilecektir. <\/p>\n\n\n\n<figure class=\"wp-block-image\"><img decoding=\"async\" src=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-16.png\" alt=\"\" class=\"wp-image-236\"\/><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Form BS(B\u00fcy\u00fck Sat\u0131\u015f) \/Form BA (B\u00fcy\u00fck al\u0131\u015f) Nedir ? Form Ba; bir ki\u015fi veya kurumdan KDV hari\u00e7 5.000 TL ve \u00fczerindeki mal veya hizmet al\u0131\u015flar\u0131 mal ve hizmet al\u0131m\u0131 yap\u0131lan firma baz\u0131nda ayr\u0131 ayr\u0131 yaz\u0131larak ayl\u0131k olarak beyan edilen formdur.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[],"tags":[],"class_list":["post-220","post","type-post","status-publish","format-standard","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Bs-Ba FORMLARININ HAZIRLANMASI, RAPORLANMASI VE XML OLU\u015eTURULMASI - PROIT Blog<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/bs-ba-formlarinin-hazirlanmasi-raporlanmasi-ve-xml-olusturulmasi\/\" \/>\n<meta property=\"og:locale\" content=\"tr_TR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Bs-Ba FORMLARININ HAZIRLANMASI, RAPORLANMASI VE XML OLU\u015eTURULMASI - PROIT Blog\" \/>\n<meta property=\"og:description\" content=\"Form BS(B\u00fcy\u00fck Sat\u0131\u015f) \/Form BA (B\u00fcy\u00fck al\u0131\u015f) Nedir ? Form Ba; bir ki\u015fi veya kurumdan KDV hari\u00e7 5.000 TL ve \u00fczerindeki mal veya hizmet al\u0131\u015flar\u0131 mal ve hizmet al\u0131m\u0131 yap\u0131lan firma baz\u0131nda ayr\u0131 ayr\u0131 yaz\u0131larak ayl\u0131k olarak beyan edilen formdur.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.proit.com.tr\/blog\/2019\/11\/04\/bs-ba-formlarinin-hazirlanmasi-raporlanmasi-ve-xml-olusturulmasi\/\" \/>\n<meta property=\"og:site_name\" content=\"PROIT Blog\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.instagram.com\/proityazilim\/\" \/>\n<meta property=\"article:published_time\" content=\"2019-11-04T11:02:31+00:00\" \/>\n<meta property=\"og:image\" content=\"http:\/\/proit.com.tr\/blog\/wp-content\/uploads\/2019\/11\/mikro-bs-ba-formlari-1-1024x539.png\" \/>\n<meta name=\"author\" content=\"admin\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:creator\" content=\"@ProitBilisim\" \/>\n<meta name=\"twitter:site\" content=\"@ProitBilisim\" \/>\n<meta name=\"twitter:label1\" content=\"Yazan:\" \/>\n\t<meta name=\"twitter:data1\" content=\"admin\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tahmini okuma s\u00fcresi\" \/>\n\t<meta name=\"twitter:data2\" content=\"4 dakika\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/bs-ba-formlarinin-hazirlanmasi-raporlanmasi-ve-xml-olusturulmasi\\\/#article\",\"isPartOf\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/bs-ba-formlarinin-hazirlanmasi-raporlanmasi-ve-xml-olusturulmasi\\\/\"},\"author\":{\"name\":\"admin\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/#\\\/schema\\\/person\\\/9e3db87072bd35ddb49f6364d10a31c7\"},\"headline\":\"Bs-Ba FORMLARININ HAZIRLANMASI, RAPORLANMASI VE XML OLU\u015eTURULMASI\",\"datePublished\":\"2019-11-04T11:02:31+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/bs-ba-formlarinin-hazirlanmasi-raporlanmasi-ve-xml-olusturulmasi\\\/\"},\"wordCount\":837,\"publisher\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/#organization\"},\"image\":{\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/bs-ba-formlarinin-hazirlanmasi-raporlanmasi-ve-xml-olusturulmasi\\\/#primaryimage\"},\"thumbnailUrl\":\"http:\\\/\\\/proit.com.tr\\\/blog\\\/wp-content\\\/uploads\\\/2019\\\/11\\\/mikro-bs-ba-formlari-1-1024x539.png\",\"inLanguage\":\"tr\"},{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/bs-ba-formlarinin-hazirlanmasi-raporlanmasi-ve-xml-olusturulmasi\\\/\",\"url\":\"https:\\\/\\\/www.proit.com.tr\\\/blog\\\/2019\\\/11\\\/04\\\/bs-ba-formlarinin-hazirlanmasi-raporlanmasi-ve-xml-olusturulmasi\\\/\",\"name\":\"Bs-Ba FORMLARININ HAZIRLANMASI, RAPORLANMASI VE XML OLU\u015eTURULMASI - 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