{"id":35808,"date":"2022-03-17T09:30:59","date_gmt":"2022-03-17T14:30:59","guid":{"rendered":"https:\/\/siigopyme2.portaldeclientes.siigo.com\/?p=35808"},"modified":"2023-08-01T11:31:41","modified_gmt":"2023-08-01T16:31:41","slug":"formulacion-de-cuentas-contables","status":"publish","type":"post","link":"https:\/\/siigopyme2.portaldeclientes.siigo.com\/formulacion-de-cuentas-contables\/","title":{"rendered":"Formulaci\u00f3n de cuentas contables"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"35808\" class=\"elementor elementor-35808\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-a5097bd elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"a5097bd\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-90734e3\" data-id=\"90734e3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-71f8128 elementor-widget elementor-widget-text-editor\" data-id=\"71f8128\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">La formulaci\u00f3n contable es la base para definir la distribuci\u00f3n del presupuesto por el m\u00e9todo de promedio ponderado o mes a mes, donde el sistema solicitar\u00e1 las cuentas de activo, pasivo, patrimonio, ingresos, gastos y costos por cada centro de costos que maneje la empresa.<\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Para crear la formulaci\u00f3n de presupuesto por cuenta contable puedes utilizar el buscador de men\u00fa o ingresar por la ruta: <strong>Presupuesto \u2013 Formulaci\u00f3n contable \u2013 Formulaci\u00f3n cuentas.<\/strong><\/span><\/p><p><span style=\"color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-35811 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/formulacion-cuentas.gif\" alt=\"formulaci\u00f3n cuentas\" width=\"660\" height=\"420\" \/><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Una vez ejecutada esta opci\u00f3n vas a visualizar la siguiente ventana:<\/span><\/p><p><span style=\"color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-35812 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/formulacion-de-cuentas.gif\" alt=\"formulaci\u00f3n de cuentas\" width=\"844\" height=\"588\" \/><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">En la primera parte de esta ventana vas a poder digitar la cuenta contable que quieres presupuestar con auxiliar y sub-auxiliar en caso de que esta los maneje, seguido de la cuenta contable puedes digitar centro y sub centro de costo donde vas a aplicar el presupuesto.<\/span><\/p><p><span style=\"color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-35813 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/encabezado-cuentas.gif\" alt=\"encabezado cuentas\" width=\"840\" height=\"92\" \/><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">A continuaci\u00f3n, el programa te habilita el campo Total Presupuesto en la parte inferior de la pantalla, all\u00ed podr\u00e1s digitar el valor que queremos presupuestar anualmente en la cuenta contable y centro de costos seleccionado anteriormente.<\/span><\/p><p><span style=\"color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-35814 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/porcentaje1.gif\" alt=\"porcentaje\" width=\"840\" height=\"644\" \/><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Al digitar el valor que deseas presupuestar, el paso siguiente es promediar el total de presupuesto, para ellos el programa te habilita en la parte superior el bot\u00f3n de Presupuesto Ponderado <img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-35815\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/porcentaje1.jpg\" alt=\"porcentaje\" width=\"30\" height=\"30\" \/>.<\/span><\/p><p><span style=\"color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-35816 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/porcentajes123.gif\" alt=\"porcentajes\" width=\"840\" height=\"644\" \/><\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Al ejecutar esta opci\u00f3n, el programa te calcula por promedio ponderado mes a mes el presupuesto que vas a ejecutar de Enero a Diciembre y te deja autom\u00e1ticamente en la opci\u00f3n de cuenta contable para ingresar un nuevo dato en caso de que requerir un nuevo presupuesto.<\/span><\/p><p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px; color: #333333;\">Si lo que deseas es ingresar este presupuesto mes a mes, no ingresas ning\u00fan valor en la opci\u00f3n total presupuesto, solo al colocar la cuenta das clic en el bot\u00f3n <img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-35817\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/calendario.jpg\" alt=\"calendario\" width=\"30\" height=\"30\" \/>, que te lleva a digitar el presupuesto mes a mes.<\/span><\/p><p><span style=\"color: #333333;\"><img loading=\"lazy\" decoding=\"async\" class=\"bordegif aligncenter wp-image-35818 size-full\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/presupuesto1.gif\" alt=\"presupuesto1\" width=\"840\" height=\"596\" \/><\/span><\/p><p><span style=\"color: #333333;\"><span style=\"font-family: verdana, geneva, sans-serif; font-size: 14px;\">Si deseas borrar alg\u00fan campo puedes utilizar el \u00edcono<\/span> <img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-35819\" src=\"https:\/\/siigopyme2.portaldeclientes.siigo.com\/wp-content\/uploads\/2022\/03\/decimales.jpg\" alt=\"decimales\" width=\"30\" height=\"30\" \/>.<\/span><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>La formulaci\u00f3n contable es la base para definir la distribuci\u00f3n del presupuesto por el m\u00e9todo de promedio ponderado o mes a mes, donde el sistema solicitar\u00e1 las cuentas de activo, pasivo, patrimonio, ingresos, gastos y costos por cada centro de costos que maneje la empresa.<\/p>\n","protected":false},"author":416,"featured_media":42351,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"default","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center 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