Cost and Income Centers

Cost and Income Centers Registration

- If you want to process all budget and planning slips, the "General" option is selected. If you want the entered cost definition to work in production processes, the "Production" option is selected.
- If you want to open the cost center defined here as a sub-branch of an existing center, it is selected. If no selection is made, the cost center is defined as a new main center.
- Sub Cost Center Code: If the center is defined as a subcenter, the code for the center is defined in this field.
- Subcenter Name: If the center is defined as a subcenter, the name of the center is defined in this field.
- Branch: If you want the Cost Center to work for a specific branch, branch selection is made in this field.
- Department: If you want the Cost Center to work for a specific department, department selection is made in this field.
- Current: Current: Cost Center is selected for a specific department. If a transaction is requested for the current client, the relevant client is selected in this field.
- Activity Type: The work type that the center is associated with is selected.
- - 10. Work Group /Authority: The person and group responsible for the center are selected.
Cost Center. After it is defined, if the cost center is desired to work with a certain accounting code, this account definition is made on the update screen. By selecting the options in the marked area in the image, it can be linked to the relevant central budget item or an accounting code.

In reports of defined cost/income centers and screens such as Budget and Planning slips; You can view which cost center these transactions are recorded through.
Example: Path: BI > Report > Budget Report

Feedback
2.1.2.4. Budget Transfer Request
On Workcube, you can request a budget transfer between your budgets on the basis of cost center and budget item, and the budget transfer process is carried out in line with this request.
2.1.18.3. ما هو ماجيك بادجتر؟ كيفية الاستخدام؟
تتم عمليات تحويل الميزانية بالجملة بين مراكز التكلفة والدخل باستخدام أداة الموازنة السحرية.
2.1.5.13. معاملات الودائع الآجلة
يمكن إجراء معاملات الودائع لأجل المختلفة مثل إيداع الودائع المختلفة، وتحويل الودائع إلى الحساب، وحسابات العائد وإعادة الخصم على Workcube.
2.1.10.1. نماذج توزيع النفقات والإيرادات
توفر مراكز المصروفات والدخل إطارًا منطقيًا يمكّن وحدات الأعمال أو الفروع أو الأقسام في الشركات من التصرف مثل الأعمال التجارية وحساب نفقات الدخل وخسارة الأرباح.
معاملات النفقات والدخل
في W3، يتم تسجيل سجلات المصروفات والدخل باستخدام قسائم المصروفات والدخل. يتم تحديد حجم النفقات والدخل باستخدام هذه القسائم، وهي سهلة الاستخدام للغاية. وبهذه الطريقة، يهدف إلى النظر إلى النفقات والدخل من كل زاوية.