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postavke za knjiženje ure i ire s povratnom naknadom
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HD_prijavio
#1 Posted: : 28 February 2011 15:56:00(UTC)
HD_prijavio

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Pozdrav,
Ne mogu podesti postavke da knjiži vd 150 ukupan iznos računa s povratnom naknadom na 2200, gdje griješim? Uvijek dobijem iznos bez povratne naknade. Kako je na vd 300?
HD_odgovorio
#2 Posted: : 28 February 2011 15:56:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Pozdrav,

Za knjiženje davanja na ulaznim računima, potrebno je u šifrantu vrste dokumenta definirati konta za Proizvoljna davanja .
Što se tiče davanja na strani izdavanja, ona se poštimavaju u carinskoj tarifi, na samo davanju .
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