{"id":142,"date":"2026-09-25T19:43:45","date_gmt":"2026-09-25T19:43:45","guid":{"rendered":"http:\/\/felix"},"modified":"2026-09-25T19:43:45","modified_gmt":"2026-09-25T19:43:45","password":"","slug":"como-crear-egresos-directos-y-como-abonar-las-compras-dora-ec","status":"publish","type":"docs","link":"https:\/\/aprende.dora.ec\/?docs=como-crear-egresos-directos-y-como-abonar-las-compras-dora-ec","title":{"rendered":"\u00bfC\u00f3mo crear egresos directos y como abonar las Compras Dora.ec?"},"content":{"rendered":"\n<h2 class=\"wp-block-heading\">\u00bfC\u00f3mo crear egresos directos y como abonar las Compras Dora.ec?<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Descripci\u00f3n:<\/strong> Este procedimiento sirve para registrar comprobantes de egreso (desembolsos de dinero) dentro del sistema Dora [1]. Permite controlar la salida de fondos de bancos o cajas bajo dos modalidades principales [1]: Egreso directo: Para pagos que no requieren una factura en cartera (ej. anticipos a proveedores, pago del IESS o servicios directos) [1]. Egreso por cartera (Cuentas por Pagar): Para abonar o cancelar facturas de compra pendientes a uno o varios proveedores [1].<\/p>\n\n\n\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Dora Ecuador: \u00bfComo manejar egresos en detalle?\" width=\"500\" height=\"281\" src=\"https:\/\/www.youtube.com\/embed\/mTtrc2URtg4?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" referrerpolicy=\"strict-origin-when-cross-origin\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">Proceso<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 1:<\/strong> Acceder al m\u00f3dulo de egresos En el men\u00fa lateral izquierdo de Dora, haz clic en el m\u00f3dulo de Egresos [1]. Para registrar un nuevo desembolso, haz clic en el bot\u00f3n Nuevo egreso (ubicado en la esquina superior derecha) [1].<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 2:<\/strong> Registrar la cabecera y datos del pago El n\u00famero de egreso se asignar\u00e1 de forma autom\u00e1tica [1]. Ingresa o selecciona los campos principales: Fecha: Fecha de emisi\u00f3n del egreso [1]. Beneficiario \/ Recib\u00ed en el egreso: Selecciona el proveedor o la persona que recibe el pago [1]. Banco: Selecciona la cuenta bancaria o caja desde donde saldr\u00e1n los fondos [1]. Descripci\u00f3n: Motivo del pago (ej. &#8220;Pago por servicios&#8221; o &#8220;Cheque de emergencia&#8221; ) [1]. N\u00famero de referencia: C\u00f3digo o n\u00famero de documento interno de control [1]. N\u00famero de cheque \/ transferencia: N\u00famero de comprobante bancario o cheque girado [1].<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 3:<\/strong> Elegir el tipo de egreso Modalidad A: Egreso directo (Sin factura previa en cartera) Util\u00edzalo para anticipos o pagos directos a cuentas contables. En la secci\u00f3n inferior, selecciona la cuenta contable de contrapartida (ej. Anticipo a proveedores, IESS por pagar, etc.) [1]. Ingresa el monto en la columna del Debe [1]. El sistema cuadrar\u00e1 autom\u00e1ticamente el haber del banco [1]. Haz clic en Guardar [1]. Modalidad B: Egreso con manejo de cartera (Pago de facturas) Util\u00edzalo para cancelar o abonar facturas registradas en Cuentas por Pagar. Haz clic en la pesta\u00f1a de Manejo de Cartera \/ Cuentas por pagar [1]. Selecciona el proveedor [1]. El sistema mostrar\u00e1 la lista de facturas pendientes con sus saldos [1]. Para abonar: Escribe manualmente el valor parcial en la factura correspondiente [1]. Para cancelar totalmente: Haz clic en el bot\u00f3n azul de la factura para que se asigne el saldo total [1]. Puedes seleccionar una o m\u00faltiples facturas dentro del mismo egreso [1]. Haz clic en Guardar [1].<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>Paso 4:<\/strong> Verificaci\u00f3n, edici\u00f3n e impresi\u00f3n Tras guardar, el sistema generar\u00e1 autom\u00e1ticamente el asiento contable de la transacci\u00f3n y limpiar\u00e1 la pantalla para ingresar un nuevo registro [1]. Dir\u00edgete a la lista de egresos para revisar el historial [1]. Al ingresar a un egreso registrado, puedes [1]: Imprimir el cheque o el comprobante de egreso [1]. Editar datos de cabecera (como corregir el n\u00famero de cheque o referencia) [1]. Acceder al enlace del asiento contable generado para auditor\u00eda [1]. Verifica en el m\u00f3dulo de Compras \/ Cartera que el saldo adeudado al proveedor se haya reducido o cancelado correctamente [1].<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>\u00bfC\u00f3mo crear egresos directos y como abonar las Compras Dora.ec? Descripci\u00f3n: Este procedimiento sirve para registrar comprobantes de egreso (desembolsos [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"doc_category":[23],"doc_tag":[],"class_list":["post-142","docs","type-docs","status-publish","hentry","doc_category-egresos-egresos"],"year_month":"2026-09","word_count":490,"total_views":0,"reactions":{"happy":0,"normal":0,"sad":0},"author_info":{"name":"Felix Gomez","author_nicename":"felix","author_url":"https:\/\/aprende.dora.ec\/?author=2"},"doc_category_info":[{"term_name":"Egresos","term_url":"https:\/\/aprende.dora.ec\/?doc_category=egresos-egresos"}],"doc_tag_info":[],"uagb_featured_image_src":{"full":false,"thumbnail":false,"medium":false,"medium_large":false,"large":false,"1536x1536":false,"2048x2048":false},"uagb_author_info":{"display_name":"Felix Gomez","author_link":"https:\/\/aprende.dora.ec\/?author=2"},"uagb_comment_info":0,"uagb_excerpt":"\u00bfC\u00f3mo crear egresos directos y como abonar las Compras Dora.ec? Descripci\u00f3n: Este procedimiento sirve para registrar comprobantes de egreso (desembolsos [&hellip;]","_links":{"self":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/142","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=142"}],"version-history":[{"count":0,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=\/wp\/v2\/docs\/142\/revisions"}],"wp:attachment":[{"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=142"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_category&post=142"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/aprende.dora.ec\/index.php?rest_route=%2Fwp%2Fv2%2Fdoc_tag&post=142"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}