Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Kako se radi rashod/likvidacija sitnog inventara?
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Najprije je potrebno napraviti obračun amortizacije i nakon toga likvidaciju.
Likvidaciju radimo na način da desnim klikom miša odaberemo Likvidaciju osnovnih sredstava. Otvori se panel za grupnu likvidaciju na kojoj odaberemo koje inventarne brojeve želimo likvidirati.
Odredimo datum likvidacije i datum knjiženja iste. Klikom na tipku Likvidiraj automatski će se i proknjižiti likvidacija.
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