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Putni nalog - dodatni troškovi
Rank: Datalab
Joined: 14/08/2009(UTC)
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Was thanked: 2 time(s) in 2 post(s)
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Radnik je na službenom putu imao dodatne troškove, koje do sada nisamo imali u putnim nalozima. Na koji način možemo da evidentiramo nove troškove?
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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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Na putanji Podešavanja / Program / Vrste dokumenata, potrebno je izabrati VD za Putni nalog.
- Na panelu Tipovi neposrednih troškova, potrebno je uneti novi trošak, kao i konta na kojima se vrši knjiženje.
Ovako unešeni novi trošak, biće vidljiv u samom putnom nalogu u delu neposredni troškovi.
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Putni nalog - dodatni troškovi
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