1. Accounting

Description

Length of course:
3 lessons 3 hs each = 9 hs.

Objectives:
To provide the knowledge required for the implementation and adequate use of the TIEMPO Accounting system.

Requirements:
Basic knowledge of accounting.

Contents:

  • General data parametrization
  • Definition of accounting plan and account groups
  • Registrations
    • Loading, registration numbers, deletion
  • Other operations
  • General Ledger
  • Sub-diary books of purchases, sales and cash
  • Adjustments Entry
  • Determination of Cost of Sales
  • Data pass from Sub-diary to Daily Accounting Log Book
  • Registration of income statement closing and financial statement closing
  • Tangible Assets
    • Data Loading and News
    • Auxiliary Tables
    • Amortization, Amortization schedule
  • General Lists
    • Daily Accounting Log Book
    • General Ledgers
    • Trial Balance
    • Integrated Balance Sheets
    • Accounting Statements

2. Taxes

Description

Length of course:
3 lessons 3 hs each= total 9 hs.

Objectives:
To provide the knowledge required for the implementation and adequate use of the TIEMPO Taxes system.

Requirements:
Basic knowledge of the different types of taxes.

Contents:

  • General Data Parametrization
  • Definition of Accounting Plan
  • Registration, Cancellation and Modification of Suppliers, Clients and People in Charge
  • Establishments, Areas and Jurisdictions
  • Loading of aliquots by categories, aliquots by jurisdiction and categories/areas
  • Types of expenses
  • VAT Books
  • Sales Invoices CAI (Printing Authorization Code) tables
  • Purchases Registration
    • Loading of receipts
    • Purchases VAT Book
    • Queries and Control List
  • Sales Registration
    • Loading of receipts
    • Sales VAT Book
    • Totals of Sales
    • Queries and Control List
  • VAT Statements
  • Gross Income Statements
  • VAT Withholding and VAT collections, Income collections
  • FE.RE. (an application software that allows settlement of sworn statements and annual gross income statements) and SI.CO.RE. (Withholding Control System) for S.I.A.p (A system designed by AFIP in which general info of tax payers is entered, which will eventually appear in the different apps installed by the users)
  • General Resolution N° 3685 – Purchases and Sales

 

3. Salaries

Description

Length of course:
6 lessons 3 hs each = total 18 hs.

Objectives:
To provide the knowledge required for the implementation and adequate use of the TIEMPO Salaries system.

Requirements:
Basic knowledge of credit settlement and agreements.

Contents:

  • General data Parametrization
  • General Tables
    • Salary scales
    • Unions
    • Health Insurance Companies
    • Cost Centers
    • Work Sections
    • Employer’s contributions
    • Payment Zones
    • Labor Conditions
    • Seniority Bonus
  • Concepts and Formulas
  • Activate Previous Settlements
  • Staff Members
    • General Information
    • General Salary Increase
    • Updates by salary scale
  • News/Updates
    • Loading of concepts by staff members
    • Loading of concepts by concepts
  • Settlement
    • Payroll
    • Previous Lists (to revise before confirming)
    • Confirm Settlement
  • Lists
    • Issuance of Salary Books
    • Issuance of paycheck stubs (with graphic characters)
    • Data Export to S.I.A.p and Si.C.O.S.S. (system of Calculation of Social Security Obligations)
    • Closing of settlements