Accounting notes
An accounting note is used for registration of documents different than VAT documents (VAT purchase invoices and VAT sales invoices). These documents can be the following: regular bills from VAT exempt persons, documents connected with paying for business trips. Accounting notes can also be used for entering of journal entries regarding different types of posting operations performed during an accounting period, e.g. transferring of prime cost at the end of month, paying VAT etc.
The main application of accounting notes comes down to the registration of all (non-VAT) documents which are connected with a business entity and which should be posted on the entity’s clearing account and then paid.