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putni nalozi i povezani računi
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HD_prijavio
#1 Posted : 24 August 2009 17:11:53(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Pitanje
1. ako neko donese račune od goriva ili hotela i ti računi trebaju ići u KUF, jer su računi od nekog dobavljača,
a račune treba povezati i sa putnim nalogom,
( neke firme te račune stavljaju u troškove putnog naloga )

Kad se napravi KUF , formira se BLG. izdatak
kako da se na putnom nalogu koji isto pravi BLG. izdatak povešu ti računi i da se vidi na nalogu vrijednost koja se dala radniku ) dnevnica +ti troškovi )
Kako se inače to radi
HD_odgovorio
#2 Posted : 24 August 2009 17:11:53(UTC)
HD_odgovorio

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OK
HD_odgovorio
#3 Posted : 24 August 2009 17:11:53(UTC)
HD_odgovorio

Rank: Datalab

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B.P.
HD_odgovorio
#4 Posted : 24 August 2009 17:11:53(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

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

ako ides da unosis te racune odnosno u kuf da idu, direktno mozes BI kreirati iz njih i onda nema potrebe
da radis te troskove kroz putni nalog. Mozes jednostavno na panelu Povezani racuni unijeti taj ili vise tih racuna troskova
i imas informaciju koji su to racuni troska povezani sa nalogom i u kojoj vrijednosti.


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