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knjizenje neodbitnog PDVa
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HD_prijavio
#1 Posted: : 16 December 2011 17:55:00(UTC)
HD_prijavio

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Pozdrav,
korisnik hoce da automatski knjizi neodbitni PDV na neki konto neodbitnog PDVa iz dokumenta prijema... gdje treba upisati taj konto da bi ga automatski proknjizilo?
Hvala
HD_odgovorio
#2 Posted: : 16 December 2011 17:55:00(UTC)
HD_odgovorio

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otvori novu tarifu sa 17% npr P9, i onda jednostavno postavi u matrici knjizenja vrste dokumenta, u okviru dijela Robna konta,
tu tarifu i konto na koji ce se knjiziti kada se nadje ta tarifa na dokumentu.

LP
HD_odgovorio
#3 Posted: : 16 December 2011 17:55:00(UTC)
HD_odgovorio

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HVALA
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