{"id":3331,"date":"2014-01-13T15:21:16","date_gmt":"2014-01-13T14:21:16","guid":{"rendered":"https:\/\/www.journal.topaze.com\/?p=3331"},"modified":"2019-06-05T15:05:04","modified_gmt":"2019-06-05T13:05:04","slug":"comment-creer-une-recette","status":"publish","type":"post","link":"https:\/\/www.journal.topaze.com\/sagefemme\/blog\/2014\/01\/13\/comment-creer-une-recette\/","title":{"rendered":"Comment cr\u00e9er une recette ?"},"content":{"rendered":"<h4>Principe :<\/h4>\n<p>Il existe 3 cat\u00e9gories d&rsquo;enregistrement de recettes. Les ch\u00e8ques, les esp\u00e8ces et les virements.<\/p>\n<p>Une recette consiste principalement \u00e0 l&rsquo;enregistrer\u00a0au niveau de la d\u00e9claration\u00a0fiscale\u00a0dans la case \u00ab\u00a0Recettes encaiss\u00e9es&#8230;\u00a0\u00bb<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2014\/01\/2035.png\"><img decoding=\"async\" alt=\"2035\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2014\/01\/2035.png\" \/><\/a><\/p>\n<p>Mais il est possible de cr\u00e9er une recette pour l&rsquo;orienter dans n&rsquo;importe quel autre poste de recette\u00a0de la d\u00e9claration fiscale.<\/p>\n<h4>M\u00e9thodes :<\/h4>\n<p>1- Les recettes encaiss\u00e9es d&rsquo;un virement de la caisse ou de la mutuelle :<\/p>\n<p>Le logiciel r\u00e9cup\u00e8re les retours No\u00e9mie\u00a0 des factures \u00e9tant accept\u00e9es par les organismes et vous autorise donc \u00e0 l&rsquo;enregistrer dans votre comptabilit\u00e9 en \u00e9criture de recette.<\/p>\n<ul>\n<li>\u00a0Pour cela il faut ouvrir le suivi de facture et choisir la cat\u00e9gorie des factures dites accept\u00e9es (<strong><em>Voir 1 l&rsquo;image ci-dessous<\/em><\/strong>).<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2014\/01\/Fact-Accept.png\"><img decoding=\"async\" alt=\"Fact Accept\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2014\/01\/Fact-Accept.png\" \/><\/a><\/p>\n<ul>\n<li>\u00a0s\u00e9lectionner les factures que vous voulez additionner (Touche CTRL du clavier + clic de la souris) (<em><strong>Voir 2 sur l&rsquo;image ci-dessus<\/strong><\/em>), vous pouvez enregistrer la recette en mode Recette Organismes destinataire ou compl\u00e9mentaire\u00a0(<strong><em>Voir 3 sur l&rsquo;image<\/em><\/strong>).<\/li>\n<\/ul>\n<p><strong>NB<\/strong> : Pour savoir quelle factures vous devez additionner, sur le c\u00f4t\u00e9 droit du tableau se trouvent la date de r\u00e8glement comptable donn\u00e9e par l&rsquo;organisme. Vous devrez donc regrouper les factures appartenant au m\u00eame organisme destinataire et ayant la m\u00eame date de r\u00e8glement.<\/p>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2014\/01\/Fact-Accept2.png\"><img decoding=\"async\" alt=\"Fact Accept2\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2014\/01\/Fact-Accept2.png\" \/><\/a><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"color: #0000ff;\"><strong><i><span style=\"text-decoration: underline;\">INFO :<\/span><\/i><\/strong><i><span style=\"text-decoration: underline;\">\u00a0<\/span><\/i>Depuis la version 9.1.4 le logiciel comptabilise en recette automatiquement les factures accept\u00e9es portant le m\u00eame nom d&rsquo;organisme et la m\u00eame date de r\u00e8glement. Cette fonction peut \u00eatre d\u00e9sactiv\u00e9e dans l&rsquo;univers \u00ab\u00a0Param\u00e9trage\u00a0\u00bb onglet \u00ab\u00a0Pr\u00e9f\u00e9rences\u00a0\u00bb sous onglet \u00ab\u00a0G\u00e9n\u00e9ral\u00a0\u00bb et sous onglet \u00ab\u00a0Comptabilit\u00e9\u00a0\u00bb.<\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>2 &#8211; Les recettes encaiss\u00e9es et\u00a0pay\u00e9es par ch\u00e8que ou en esp\u00e8ce par le patient:<\/p>\n<ul>\n<li>Il n&rsquo;existe aucun retour No\u00e9mie pouvant \u00eatre enregistr\u00e9 pour ce type de paiement, pour cela nous vous conseillons de passer par la comptabilit\u00e9 au niveau des impay\u00e9s patients(<strong><em>Voir 1 l&rsquo;image ci-dessous<\/em><\/strong>)..<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2014\/01\/Impayes.png\"><img decoding=\"async\" alt=\"Impayes\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2014\/01\/Impayes-1024x410.png\" \/><\/a><\/p>\n<ul>\n<li>Choisir la somme que vous voulez encaiss\u00e9e en recette (<strong><em>Voir 2 sur image<\/em><\/strong>) et cliquer sur le bouton \u00ab\u00a0Recettes\u00a0\u00bb (<strong><em>Voir 3 sur image<\/em><\/strong>).<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<p>3 &#8211; Les autres recettes \u00e0 orienter sur un autre poste fiscale:<\/p>\n<ul>\n<li>Pour ces recettes, il faut les ajouter \u00e0 partir de la liste des recettes comme des enregistrements divers, il faut se rendre dans la comptabilit\u00e9 au niveau des \u00e9critures afin de lancer une cr\u00e9ation\u00a0de\u00a0recette diverse (<strong><em>Voir 1 et 2 sur l&rsquo;image ci-dessous<\/em><\/strong>).<\/li>\n<\/ul>\n<p><a href=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2014\/01\/creer-recette-divers2.png\"><img decoding=\"async\" alt=\"creer recette divers2\" src=\"https:\/\/www.journal.topaze.com\/wp-content\/uploads\/sites\/11\/2014\/01\/creer-recette-divers2.png\" \/><\/a><\/p>\n<ul>\n<li>Cocher l&rsquo;option \u00ab\u00a0Divers\u00a0\u00bb afin de pouvoir choisir le num\u00e9ro de compte \u00e0 ventiler sur un autre poste de la d\u00e9claration fiscale que les honoraires encaiss\u00e9es (<strong><em>Voir 3 et 4 sur l&rsquo;image ci-dessus<\/em><\/strong>).<\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Principe : Il existe 3 cat\u00e9gories d&rsquo;enregistrement de recettes. Les ch\u00e8ques, les esp\u00e8ces et les virements. Une recette consiste principalement \u00e0 l&rsquo;enregistrer\u00a0au niveau de la d\u00e9claration\u00a0fiscale\u00a0dans la case \u00ab\u00a0Recettes encaiss\u00e9es&#8230;\u00a0\u00bb Mais il est possible de cr\u00e9er une recette pour l&rsquo;orienter dans n&rsquo;importe quel autre poste de recette\u00a0de la d\u00e9claration fiscale. M\u00e9thodes : 1- Les recettes [&hellip;]<\/p>\n","protected":false},"author":7,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_exactmetrics_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"footnotes":""},"categories":[474],"tags":[136,195,212,241,285,286,287,288,3,4,6,7,9,11,22],"class_list":["post-3331","post","type-post","status-publish","format-standard","hentry","category-fiches-formations","tag-retour-noemie","tag-recette","tag-suivi-factures","tag-acceptees","tag-cheque","tag-espece","tag-recettes","tag-virement","tag-kinesitherapeute","tag-toutes-professions-paramedicales","tag-orthoptiste","tag-orthophoniste","tag-infirmier","tag-sage-femme","tag-comptabilite"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.1 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Comment cr\u00e9er une recette ? - Sagefemme<\/title>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment cr\u00e9er une recette ? - Sagefemme\" \/>\n<meta property=\"og:description\" content=\"Principe : Il existe 3 cat\u00e9gories d&rsquo;enregistrement de recettes. Les ch\u00e8ques, les esp\u00e8ces et les virements. Une recette consiste principalement \u00e0 l&rsquo;enregistrer\u00a0au niveau de la d\u00e9claration\u00a0fiscale\u00a0dans la case \u00ab\u00a0Recettes encaiss\u00e9es&#8230;\u00a0\u00bb Mais il est possible de cr\u00e9er une recette pour l&rsquo;orienter dans n&rsquo;importe quel autre poste de recette\u00a0de la d\u00e9claration fiscale. 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