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CASSASCONTA
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HIMTEX
#1 Posted : 25 January 2012 21:31:15(UTC)
HIMTEX

Rank: PA User

Joined: 24/04/2009(UTC)
Posts: 67
Dali neko zna kako radi cassasconto u pantheonu.
SLAVS
#2 Posted : 27 January 2012 15:20:21(UTC)
SLAVS

Rank: Datalab

Joined: 24/04/2009(UTC)
Posts: 11
Poštovani,

Za upotrebu cassasconta prvo je potrebno u šifarniku subjekata kod kupca u delu Finansijski podaci kupca uneti:
- broj dana cassasconta – do kada kupac mora da plati račun da bi mu priznali cassasconto
- Procenat – visina priznatog procenta cassasconta

Link u helpu: https://usersite.datalab.../Default.aspx?tocid=3595

Podaci o cassascontu se ispišu na izlaznoj fakturi.

Kada kupac uplati umanjen iznos, potrebno je izvršiti zatvaranje fakture I uplate, tj. zatvaranje casasconta. To možete uraditi u meniju Novac / Zatvaranje / Parske razlike I cassasconta.

Link u helpu: https://usersite.datalab.../Default.aspx?tocid=1558
https://usersite.datalab.../Default.aspx?tocid=2890
https://usersite.datalab.../Default.aspx?tocid=1560

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DataLab
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