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osnovna sredstva do 500 eur - osnovna sredstva do 500 eur
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DR-avista
#1 Posted : 02 February 2014 17:50:07(UTC)
DR-avista

Rank: Advanced Member

Joined: 14/05/2013(UTC)
Posts: 84
osnovna sredstva do 500 eur lahko damo v stroške. to je ok. voditi pa se mora evidenca le-teh. ali je že kdo ugotovil najbolj enostavni način vodenja take evidence, saj mi je zoprno, to voditi posebej v excelu. verjetno bi bila kakšna možnost v okviru OS, 100% amort., ampak je kar komplicirano. mogoče vprašanje za razvoj?
dejan
#2 Posted : 03 February 2014 12:18:04(UTC)
dejan

Rank: PA User

Joined: 24/04/2009(UTC)
Posts: 579
Man

Was thanked: 9 time(s) in 9 post(s)
A ni to drobni inventar ?

LINK
Vobo d.o.o.
Na gorci 66
2000 Maribor
www.vobo.si
BA_AVISTA
#3 Posted : 03 February 2014 12:50:07(UTC)
BA_AVISTA

Rank: Newbie

Joined: 12/02/2013(UTC)
Posts: 3
ja, seveda kot drobni inventar. ampak da ni treba še tega posebej vnašat pa amortizacijsko stopnjo 100%....v mislim sem imela kakšno poenostavitev. vseeno hvala
markobu
#4 Posted : 03 February 2014 21:03:15(UTC)
markobu

Rank: Advanced Member

Joined: 08/11/2011(UTC)
Posts: 41

Was thanked: 1 time(s) in 1 post(s)
Pozdravljeni,

Lahko kreirate novo vrsto materialnega sredstva - drobni material. Nato v "Obračun prejetih računov" izpišete prejete račune detaljno samo za to vrsto materialnega sredstva in dobite spisek nabavljenega drobnega materiala. Seveda morate ob prevzemu v naziv artikla vnesti malo bolj podroben opis. Pa nastavitve avtomatskega knjiženja bo treba prvič popravit oz. dodati za novo vrsto MS.

Lep pozdrav
Marko Bučar
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