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Rasknjiženje manjka internog dokumenta
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HD_prijavio
#1 Posted: : 09 August 2024 16:50:00(UTC)
HD_prijavio

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Na automatskom knjiženju nema internog dokumenta da izvršim knjiženje manjka. Šta može biti razlog tome?
HD_odgovorio
#2 Posted: : 09 August 2024 16:50:00(UTC)
HD_odgovorio

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Na internim dokumentima, nemate mogućnost knjiženja jer je riječ o vrsti dokumenta koja nema utjecaj na PDV evidencije. Vrsta dokumenta internog izdavanja ne spada u poreznu evidenciju i ne uzrokuje nastanak potraživanja prema kupcima, zato u njihovoj osnovi knjižimo samo razduživanje robe. Automatsko rasknjiženje robe pokrećete na sljedeći način: Novac->Automatsko knjiženje->Rasknjiženje robe/materijala.
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