Forum

Welcome Guest! To enable all features please try to register or login.
DDV po plačani realizaciji
Options Go to last post Go to first unread
Previous Topic Next Topic
zeus
#1 Posted : 08 June 2011 14:01:14(UTC)
zeus

Rank: PA User

Joined: 08/09/2009(UTC)
Posts: 33
Zdravo.

Imam en problem pri izpisu knjige izdanih računov - DDV po plačani realizaciji. V mesecu maju imam izdan račun in potem konec maja je izdan dobropis (datum DDVja je tudi v maju).
Ko kliknem knjigo izdanih računov, mi javi ni nobenega zapisa.
Je to napaka? Vsaj knjiga izdanih računov bi mi morala pokazati enkrat v plus in enkrat v minus.

LP
klavdijak
#2 Posted : 09 June 2011 08:49:46(UTC)
KlavdijaK

Rank: Datalab

Joined: 24/04/2009(UTC)
Posts: 176
Pozdravljeni!

Ali ste imeli dobropis v isti višini kot račun in ste ga med sabo zaprli?
klavdijak
#3 Posted : 09 June 2011 09:11:12(UTC)
KlavdijaK

Rank: Datalab

Joined: 24/04/2009(UTC)
Posts: 176
Pozdravljeni!

Ker imate DDV po plačnai realizaciji in ker ste račun zapirali z dobropisom, bo potrebno račun z dobropisom zapreti perko Zapiranja s preknjižbo. Ko greste na formo za zapiranje s preknjižbo v okno Vezni dok. ( ta okno se nahaja zraven Saldo odprih in Saldo) vnesete vezo dobropisa in kliknete Zapri. v tem primeru boste v knjigo KPR dobili tako dobropis kot račun.




Klavdija
zeus
#4 Posted : 09 June 2011 13:22:41(UTC)
zeus

Rank: PA User

Joined: 08/09/2009(UTC)
Posts: 33
Hvala lepa, sedaj deluje.
Rss Feed  Atom Feed
Users browsing this topic
Forum Jump  
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.

Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)
Powered by YAF 1.9.6.1 Under DNN | YAF © 2003-2026, Yet Another Forum.NET
This page was generated in 0,606 seconds.