Okay, I have AP/AR/Billing/General ledger, Balance sheet, P/L and VAT reporting down pretty good and submitted the first EDS report for VAT. The salary module however leaves me slumped in a chair considering checking into a insane asylum. The ~300 page manual is helpful, but maybe a quickguide can be produced :-). I had no idea a system so complex could be produced in a country with 1,8 million. Anyhow, need to get it working and I don't care about anything but being able to a monthly (net) amount based on a monthly agreement. The rest of the system that seem to detail the nail polish used during the second week of parental leave is not my cup of tea... So the "Personas kartina" is setup ok I think. Then I have two options as far as I see - "Working hours reporting" and "Single pay for employees". Which is the best option for a monthly salary where I set the "net" amount as I please each month? Regardless of what I do I get a bunch of errors on the screen: https://imgur.com/a/6EEbF5W https://imgur.com/a/IoRssLH I need to select "Standarta" which is already selected in all locations. If I use "Darba laiks uzkaite" I get an error that "Salary type required" but there is no field called that anywhere. https://imgur.com/a/VAsw1fw I managed to create an instance of "Single pay for employees". It then stays as a draft and I cannot post/execute it. Not sure how to proceed from there. Cannot see the deductions and social fees... All I want to do is: 1. Add employee. 2. Pay him and get numbers. 3. Submit report to EDS and pay gov.
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