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Joined: 20/07/2012(UTC)
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Kako obračunam nadure pri plači?
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Rank: Newbie
Joined: 24/09/2013(UTC)
Posts: 0
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V Šifrant vrst zaslužka v ukazni vrstici klikne na gumb (Uvoz /Izvoz podatkov) in izbere možnost Prenos šifrantov.
Prenos se naredi iz šifranta s spletnega strežnika, uporabi način uvoza: Dod/spreminjanje.
Preddefinirana vrsta zaslužka za nadure je: RDN, vrsta dela pa RD. Zaposlenega vnesemo v obračun plače.
Na zavihek Priprava se vnese Vrsto zaslužka: RDN - Redno delo - nadure in število nadur, ki jih obračunavamo.
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