# Hisob faktura
Hisob faktura
**Hisob-faktura** bo‘limi orqali mijozlar bilan bog‘liq moliyaviy operatsiyalar yuritiladi. Ushbu bo‘lim kassaga o‘xshash tarzda ishlaydi, lekin operatsiyalar **hujjat (faktura)** asosida amalga oshiriladi.
#### Hisob-faktura ro‘yxati
Bu bo‘limda barcha hisob-fakturalar jadval ko‘rinishida aks etadi va quyidagi ma’lumotlarni o‘z ichiga oladi:
* **Raqami** – hisob-faktura identifikatori
* **Sana** – yaratilgan sana
* **Tashkilot** – faktura tegishli bo‘lgan tashkilot
* **Kirim** – faktura bo‘yicha tushgan summa
* **Chiqim** – faktura bo‘yicha chiqim
* **To‘langan** – real to‘langan summa
* **Holati** – (Bajarildi va boshqalar)
* **To‘lov turi** – operatsiya turi (savdo, inventarizatsiya va boshqalar)
* **Yaratgan shaxs** – operatsiyani yaratgan foydalanuvchi
Hisob-faktura bo‘limida ham kassadagi kabi:
* **Kirim** – faktura bo‘yicha pul tushumini kiritish
* **Chiqim** – faktura bo‘yicha pul chiqimini rasmiylashtirish
ya’ni bu yerda ham pul harakatlarini to‘liq boshqarish mumkin.
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