2024-2025 Eğitim Öğretim Yılı Bilgisayarlı Muhasebe dersi Yıllık Planı

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                                        2024-2025 EĞİTİM-ÖĞRETİM YILI  .......................................................................... <br>
                                         MUHASEBE VE FINANSMAN ALANI  11. SINIF  BILGISAYARLI MUHASEBE DERSİ ÜNİTELENDİRİLMİŞ YILLIK PLANI
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">EYLÜL</td>
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                                                            1. Hafta:
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                                                                                                                            09-13 Eylül
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">1. MUHASEBE PAKET PROGRAMINA GİRİŞ
1.1. PROGRAM SEÇME VE YÜKLEME
1.2. PROGRAM ÇALIŞTIRMA
1.2.1. Muhasebe Paket Programında Mali Müşavir Paketi Çalıştırma
1.2.1.1. Muhasebe Paket Programı Mali Müşavir Paket Arayüzü
1.2.2. Ön Muhasebe Paketini Çalıştırma
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe paket programını yükleme kurallarına göre yükler.</td>
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                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">	15 Temmuz Demokrasi ve Millî Birlik Günü</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">EYLÜL</td>
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                                                            2. Hafta:
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                                                                                                                            16-20 Eylül
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">1.2.3. Firma tanımlama
1.2.3.1. Dönem Açma
1.2.3.2. Firma Bilgilerini Güncelleme
1.2.3.3. Firma Silme
1.2.4. Kullanıcı İşlemleri
1.2.4.1. Kullanıcı Tanımlamaları
1.2.4.2. Program Kısa yolları
1.3. PROGRAM YEDEKLEME VE GERİ YÜKLEME</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe paket programını çalışma kurallarına göre çalıştırır.
Muhasebe paket programını yedekleme ve geri yükleme kurallarına göre yedekler.</td>
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                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Gaziler Günü (19 Eylül), İlköğretim Haftası</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">EYLÜL</td>
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                                                            3. Hafta:
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                                                                                                                            23-27 Eylül
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">2. MUHASEBE PAKET PROGRAMINDA İŞLETME DEFTERİ
2.1. GELİR VE GİDER KARTLARI
2.1.1. Mal Hizmet İşlemleri
2.1.1.1. Mal Hizmet Birim Kodları
2.1.1.2. Mal Hizmet Kartı Tanımlama
2.1.1.3. Mal Hizmet Kartları Listesi</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe paket programında düzenleme kurallarına göre işletme defteri gelir ve gider kartlarını düzenler.</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">EYLÜL</td>
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                                                            4. Hafta:
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                                                                                                                            30 Eylül-
                                                                04 Ekim
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">2.1.1.4. Mal Hizmet Kartı Detaylı Liste
2.1.1.5. Mal Hizmet Kartı Aktarım
2.1.2. Gelir Gider Şablonu Oluşturma
2.2. GİDER KAYITLARI
2.2.1. Gider Girişi
2.2.2. Gelir Gider Girişi</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">VUK’a göre muhasebe paket programında işletme defteri gider kayıtlarını yapar.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Hayvanları Koruma Günü (4 Ekim)</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">EKIM</td>
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                                                            5. Hafta:
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                                                                                                                            07-11 Ekim
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">2.2.3. Muhtasar Kart Girişi
2.2.4. Sabit Kıymet İşlemleri
2.2.4.1. Sabit Kıymet Girişi
2.2.4.2. Sabit Kıymet Listesi
2.2.4.3. Dönem / Cari Sıfırlama</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">VUK’a göre muhasebe paket programında işletme defteri gider kayıtlarını yapar.</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">EKIM</td>
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                                                            6. Hafta:
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                                                                                                                            14-18 Ekim
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">2.3. GELİR KAYITLARI
2.3.1. Gelir Girişi
2.3.2. Gelir Listesi
2.4. DÖNEM SONU İŞLEMLERİ
2.4.1. Dönem Sonu Mal Mevcudunun kaydedilmesi
2.4.2. Sabit Kıymet Amortisman Hesaplama</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">VUK’a göre muhasebe paket programında işletme defteri gelir kayıtlarını yapar.</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">EKIM</td>
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                                                            7. Hafta:
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                                                                                                                            21-25 Ekim
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">2.4.3. Raporlar
2.4.3.1. Genel Raporlar
2.4.3.2. İşletme Defteri Dökümü
2.4.3.3. Gelir/Gider Listesi
2.4.3.4 KDV Toplamları
2.4.3.5. Fiş Dökümü</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe paket program çalışma kurallarına göre dönem sonu işlemlerini yaparak rapor dökümlerini alır.</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">EKIM</td>
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                                                            8. Hafta:
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                                                                                                                            28 Ekim-
                                                                01 Kasım
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">2.4.4. Sabit Kıymet Raporları
2.4.4.1. Sabit Kıymet Listesi
2.4.4.2. Amortisman Listesi
2.4.5. Envanter Kayıtları
2.4.6. İşletme Defteri Hesap Özeti
2.4.7. Beyannameler
2.4.7.1. Muhtasar ve Prim Hizmet Beyannamesi

1.Dönem 1.Sınav</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe paket program çalışma kurallarına göre dönem sonu işlemlerini yaparak rapor dökümlerini alır.</td>
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                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">29 Ekim Cumhuriyet Bayramı</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">KASIM</td>
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                                                            9. Hafta:
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                                                                                                                            04-08 Kasım
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">2.4.7.2. Muhtasar Kartı Listesi
2.4.7.3. Muhtasar Kayıt Listesi
2.4.8. Gider Listesi
2.4.9. KDV Beyannamesi
2.4.10. Geçici Vergi Beyannamesi
2.4.11. Gelir Vergi Beyannamesi
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe paket program çalışma kurallarına göre dönem sonu işlemlerini yaparak rapor dökümlerini alır.</td>
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                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Atatürk Haftası</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">KASIM</td>
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                                                            10. Hafta:
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                                                                                                                            11-15 Kasım
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">1. Dönem Ara Tatili</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">1. Dönem Ara Tatili</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">1. Dönem Ara Tatili</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">KASIM</td>
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                                                            11. Hafta:
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                                                        <div>
                                                                                                                            18-22 Kasım
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">3. MUHASEBE PAKET PROGRAMINDA KARTLAR
3.1.KART TANIMLAMALARI
3.1.1. KDV Hesaplarının Sistemden Yüklenmesi
3.1.2. Muhasebe Tanımları
3.1.3. Stok Kartı
3.1.3.1. Ticari Mallar Stok Kartı
3.1.3.2. Gider Stok Kartı</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği’ne ve muhasebe paket program çalışma kurallarına göre kart tanımlamalarını yapar.</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">KASIM</td>
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                                                        <div style="margin-bottom: 5px;">
                                                            12. Hafta:
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                                                        <div>
                                                                                                                            25-29 Kasım
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">3.1.4. Cari Hesap Kartı
3.1.4.1. Alıcı Cari Kartı
3.1.4.2. Satıcı Cari Kartı
3.1.4.3. Gider Cari Kartı
3.1.5. Banka Kartı
3.1.6. Kasa Kartı
3.2.AÇILIŞ KAYITLARI</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği’ne ve muhasebe paket program çalışma kurallarına göre açılış kayıtlarını yapar.</td>
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                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Öğretmenler Günü (24 Kasım)</td>
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                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">ARALIK</td>
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                                                            13. Hafta:
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                                                                                                                            02-06 Aralık
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                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
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                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4. MUHASEBE PAKET PROGRAMINDA ÖN MUHASEBE
4.1. FATURA PROGRAMI
4.1.1. Fatura İşlemleri
4.1.1.1. Fatura Şablon Oluştur</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">VUK’a ve muhasebe paket program çalışma kurallarına göre fatura programında fatura düzenler.</td>
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                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Dünya Engelliler Günü (3 Aralık)</td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">ARALIK</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            14. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            09-13 Aralık
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.1.1.2. Fatura Giriş
4.1.1.3. Fatura İşlemleri
4.1.1.4. Diğer işlemler
4.1.1.5. Raporlar</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">VUK’a ve muhasebe paket program çalışma kurallarına göre fatura programında fatura düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">ARALIK</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            15. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            16-20 Aralık
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.2. İRSALİYE PROGRAMI
4.2.1. İrsaliye İşlemleri
4.2.1.1. İrsaliye Giriş
4.2.1.2. İrsaliye İşlemleri
4.2.1.3. Raporlar</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">VUK’a ve muhasebe paket program çalışma kurallarına göre irsaliye programında irsaliye düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">ARALIK</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            16. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            23-27 Aralık
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.3. SİPARİŞ PROGRAMI
4.3.1. Alış Siparişi İşlemleri Girişi
4.3.2. Satış Siparişi İşlemleri Girişi
4.3.3. Sipariş İşlemlerinin Takibi ve Faturalandırılması</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Borçlar Kanunu ve muhasebe paket program çalışma kurallarına göre sipariş programında sipariş fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Mehmet Akif Ersoy’u Anma Haftası</td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">ARALIK</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            17. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            30 Aralık-
                                                                03 Ocak
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.4. KASA PROGRAMI
4.4.1. Kasa Hareket Girişleri
4.4.1.1. Para Çekme
4.4.1.2. Para Yatırma
4.4.1.3. Kasa Para Transferi
1.Dönem 2.Sınav</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre kasa programında kasa fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">OCAK</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            18. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            06-10 Ocak
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.4.1.4. Tahsilat
4.4.1.5. Ödeme
4.4.2. Kasa İşlemleri
4.4.2.1. Kasa Kartı İşlemleri
4.4.2.2. Raporlar</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre kasa programında kasa fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">OCAK</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            19. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            13-17 Ocak
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.5. BANKA PROGRAMI
4.5.1. Banka Kartı İşlemleri
4.5.1.1. Gelen Havale
4.5.1.2. Giden Havale</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre banka programında banka fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">OCAK</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            20. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            20-24 Ocak
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Yarıyıl Tatili</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Yarıyıl Tatili</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Yarıyıl Tatili</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">OCAK</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            21. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            27-31 Ocak
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Yarıyıl Tatili</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Yarıyıl Tatili</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Yarıyıl Tatili</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">ŞUBAT</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            22. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            03-07 Şubat
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.5.1.3. Banka Para Transferi
4.5.1.4. Para Çekme
4.5.1.5. Para Yatırma
4.5.1.6. Banka Kartı Ekstresi</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre banka programında banka fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">ŞUBAT</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            23. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            10-14 Şubat
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.5.1.7. Toplu Banka İşlemleri
4.5.2. Diğer İşlemler
4.5.2.1. Banka Ekstreleri
4.5.2.2. Kredi İşlemleri</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre banka programında banka fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">ŞUBAT</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            24. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            17-21 Şubat
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.5.3. Raporlar
4.5.3.1. Banka Hesap Ekstresi
4.5.3.2. Banka Hesap Özeti</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre banka programında banka fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">ŞUBAT</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            25. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            24-28 Şubat
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.6. ÇEK VE SENET PROGRAMI
4.6.1. Çek-Senet Muhasebe Kodlarının Tanımı
4.6.2. Çek-Senet İşlemleri
4.6.2.1. Çek ve Senet Kod Tanımları</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre çek ve senet programında çek ve senet fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">MART</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            26. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            03-07 Mart
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.6.2.2. Çek–Senet Bordro Dökümü İçin Şablon Oluşturma
4.6.2.3. Çek ve Senet Bordroları
4.6.2.4. Çek-Senet İşlemleri
4.6.2.5. Raporlar</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre çek ve senet programında çek ve senet fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">MART</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            27. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            10-14 Mart
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.7. STOK PROGRAMI
4.7.1. Stok Kartı İşlemleri
4.7.2. Diğer İşlemler
4.7.3. Raporlar
4.7.3.1. Malzeme Ekstresi</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre stok programında stok fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">İstiklâl Marşı'nın Kabulü be Mehmet Akif Ersoy'u Anma Günü (12 Mart)</td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">MART</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            28. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            17-21 Mart
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.7.3.2. Detaylı Malzeme Ekstresi
4.7.3.3. Alış/Satış
4.7.3.4. Stok Hesap Özeti
4.7.3.5. Alış Envanter Raporu
4.7.3.6. Stok Durum Raporu

2.Dönem 1.Sınav</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre stok programında stok fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">18 Mart Çanakkale Zaferi, Şehitler Günü</td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">MART</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            29. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            24-28 Mart
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.8. CARİ HESAP PROGRAMI
4.8.1. Diğer İşlemler
4.8.1.1. Tahsilat
4.8.1.2. Ödeme</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre cari hesap programında cari hesap fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Dünya Tiyatrolar Günü (27 Mart)</td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">MART</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            30. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            31 Mart-
                                                                04 Nisan
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">2. Dönem Ara Tatili</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">2. Dönem Ara Tatili</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">2. Dönem Ara Tatili</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">NISAN</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            31. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            07-11 Nisan
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.8.2. Cari Kartı İşlemleri
4.8.3. Raporlar
4.8.3.1. Borç/Alacak Takip
4.8.3.2. Cari Hesap Özeti</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre cari hesap programında cari hesap fişlerini düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">NISAN</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            32. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            14-18 Nisan
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.9. MUHASEBE PAKET PROGRAMLARI ARASINDA ENTEGRASYON
4.9.1. Muhasebe Hesaplarının Mali Müşavir Paketine Aktarılması
4.9.2. Ön Muhasebe Paketindeki Hareketlerin Muhasebeleştirilmesi</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Çalışanlarla ilgili mevzuatlar, Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre bordro programında bordro düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">NISAN</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            33. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            21-25 Nisan
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.10. BORDRO PROGRAMI
4.10.1. İş Yeri İşlemleri
4.10.1.1. İş Yeri Kartı Girişi
4.10.1.2. İş Yeri Listesi
</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Çalışanlarla ilgili mevzuatlar, Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre bordro programında bordro düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">23 Nisan Ulusal Egemenlik ve Çocuk Bayramı</td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">NISAN</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            34. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            28 Nisan-
                                                                02 Mayıs
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.10.2. Banka Şube Tanımlama
4.10.3. Personel İşlemleri
4.10.4. Bordro İşlemleri</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Çalışanlarla ilgili mevzuatlar, Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre bordro programında bordro düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Kût'ül Amâre Zaferi (29 Nisan), 1 Mayıs Emek ve Dayanışma Günü</td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">MAYIS</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            35. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            05-09 Mayıs
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.10.5. Takvimli Puantaj İşlemleri
4.10.6. Banka Maaş Ödemeleri
4.10.7. Raporlar
4.10.7.1. Genel Raporlar</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Çalışanlarla ilgili mevzuatlar, Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre bordro programında bordro düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">MAYIS</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            36. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            12-16 Mayıs
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">4.10.8. Muhasebe / Personel Entegrasyonu
4.10.8.1. Entegrasyon Hesap Tanımları
4.10.8.2. Entegrasyon Fiş Girişi</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Çalışanlarla ilgili mevzuatlar, Muhasebe Sistemi Uygulama Genel Tebliği, muhasebe paket program çalışma kurallarına göre bordro programında bordro düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">MAYIS</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            37. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            19-23 Mayıs
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">5. PAKET PROGRAMDA MUHASEBE KAYDI
5.1. MUHASEBE FİŞLERİNE KAYIT
5.1.1. Muhasebe Programında Hesap Planı
5.1.2. Muhasebe Programında Muhasebe Fişleri
5.1.3. Muhasebe Programında Muhasebe Fişlerinin Dökümü
</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">VUK, Muhasebe Sistemi Uygulama Genel Tebliği ve muhasebe paket program çalışma kurallarına göre muhasebe fişlerine kayıt yapar.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">19 Mayıs Atatürk'ü Anma ve Gençlik ve Spor Bayramı</td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">MAYIS</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            38. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            26-30 Mayıs
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">5.2. MUHASEBE RAPORLARI
5.2.1. Hesap Planı Listesi
5.2.2. Mizan
5.2.3. Yevmiye Defteri
5.2.4. Defterikebir
5.2.5. Bilanço
5.2.6. Gelir Tablosu
5.2.7. KDV Beyannamesi</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">VUK, Muhasebe Sistemi Uygulama Genel Tebliği ve muhasebe paket program çalışma kurallarına göre entegrasyon işlemlerini yapar.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">İstanbul'un Fethi (29 Mayıs)</td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">HAZIRAN</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            39. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            02-06 Haziran
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">5.3. DEVİR İŞLEMLERİ
5.3.1. Maliyet Hesap Tanımları
5.3.2. Maliyet Hesap Fiş Girişi
5.3.3. Sonuç Hesap Tanımları
2.Dönem 2.Sınav</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">VUK, Muhasebe Sistemi Uygulama Genel Tebliği ve muhasebe paket program çalışma kurallarına göre muhasebe raporlarını düzenler.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">HAZIRAN</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            40. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            09-13 Haziran
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">5.3.4. Sonuç Hesapları Fiş Girişi
5.3.5. Dönem Kârı veya Zararının Bilanço Hesaplarına Devredilmesi
</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">VUK, Muhasebe Sistemi Uygulama Genel Tebliği ve muhasebe paket program çalışma kurallarına göre devir işlemlerini yapar.</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                                <tr>
                                                    <td style="text-align: center; vertical-align:top;writing-mode: vertical-rl;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">HAZIRAN</td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                        <div style="margin-bottom: 5px;">
                                                            41. Hafta:
                                                        </div>
                                                        <div>
                                                                                                                            16-20 Haziran
                                                                                                                    </div>
                                                    </td>
                                                    <td style="text-align: center; vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">7</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Etkinlik Haftası</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Etkinlik Haftası</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Etkinlik Haftası</td>
                                                    <td style="vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                    <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;"></td>
                                                </tr>
                                                                                                                                                                                            </tbody>
                                        </table>                                           
                                        </div>
                                                                                <div class="col-12 table-responsive" style="font-size:10pt;">
                                            <table width="100%" style="border:none;margin-bottom:20px;border-collapse: collapse;">
                                                <thead>
                                                    <tr>
                                                        <th colspan="2" style="text-align:center; vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Temrin Listesi</th>
                                                    </tr>
                                                    <tr>
                                                        <th style="text-align:left; vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;width:20%;">Ünite</th>
                                                        <th style="text-align:left; vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Temrin</th>
                                                    </tr>
                                                </thead>
                                                <tbody>                                   
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       </tbody>
                                            </table>
                                        </div>
                                        <div class="col-12 table-responsive" style="font-size:10pt;">
                                            <table width="100%" style="border:none;margin-bottom:20px;border-collapse: collapse;">
                                                <thead>
                                                    <tr>
                                                        <th colspan="2" style="text-align:center; vertical-align:top;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">Derse Ait Diğer Bilgiler</th>
                                                    </tr>
                                                </thead>
                                                <tbody>
                                                                                                         <tr>
                                                        <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;" class="font-weight-bold">Eğitim-Öğretim Ortam ve Donanımı</td>
                                                        <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                                                                                            Etkileşimli Tahta/projeksiyon, bilgisayar, yazıcı/tarayıcı, ilgili kanun ve yönetmelikler, muhasebe paket prog.
                                                                                                                    </td>
                                                    </tr>
                                                    <tr>
                                                        <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;" class="font-weight-bold">Ölçme ve Değerlendirme</td>
                                                        <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                                                                                            
                                                                                                                    </td>
                                                    </tr>

<tr>
                                                        <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;" class="font-weight-bold">Plan Hakkında</td>
                                                        <td style="vertical-align:middle;border: 1px solid rgb(238, 225, 225);border-collapse: collapse;">
                                                            <ul class="pl-3 mb-0">
                                                                <li>Bu plan Talim Terbiye Kurulunun yayınladığı Çerçeve Öğretim Programı ve Ders Bilgi Formlarına göre hazırlanmıştır.</li>
                                                                <li>Atatürkçülük konuları ile ilgili olarak Talim ve Terbiye Kurulu Başkanlığının 2104 ve 2488 sayılı Tebliğler Dergisinden yararlanılmıştır.</li>
                                                            </ul>
                                                        </td>
                                                    </tr>
                                                </tbody>
                                            </table>
                                        </div>

Ders Öğretmeni</p>
                                                           </td>

Ders Öğretmeni</p>

</td>

Ders Öğretmeni</p>

</td>

Ders Öğretmeni</p>

</td>

</tr>
                                                </tbody>
                                            </table>
                                           </div>
                                            <div class="col-12 text-center mt-5" style="text-align: center; font-size:11pt; margin-top:50px;">

<p>..../..../2025 <br>
                                                    UYGUNDUR</p>
                                                    <p>...................................... <br>
                                                        Okul Müdürü </p>
                                              </div>

</div>

</section>