Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Mozete li malo da me uputite kako funkcionise.
Klijentov zahtev:
Pravi se faktura na normalnu (pravu cenu) , a na dokumentu treba da se pojavi
ukoliko uplatu izvršite do dana (datum) platicete ovoliko (iynos umanjen za rabat-cassa sconto),
Kako se knjizi taj dokument gde je odobren popust,
i kako se vezuje u izvodu i zatvara.
Molim vas za objašnjenje u kratkim crtama kako se sve to ponaša, obećao sam im u ponedeljak da ću im namestiti.
Hvala unapred.
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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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Zdravo , u prilogu imaš word dokument sa detaljnim opisom postupka sa cassascontom. Linkovi u helpu: http://help.datalab.co.yu/p55/003119.html, http://help.datalab.co.yu/p55/001218.html. Pozdrav
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