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AVANSNI RAČUN - NIMA POZICIJ ZA KNJIŽENJE
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DAVI_DPU
#1 Posted : 06 November 2019 10:42:37(UTC)
DAVI_DPU

Rank: Advanced Member

Joined: 18/04/2014(UTC)
Posts: 54
Ali mogoče kdo ve kaj moram nastavit v pantheonu. Prvič sem pri stranki katera ni zavezanec za ddv vnesel v program avansni račun. Nato sem hotel ta račun poknjižit, vendar mi je napisalo napako in sicer da ta dokument nima pozicij za knjiženje. Sedaj pa ne vem kaj moram nastavit, da se bo dal račun poknjižit.

Prosim za pomoč.

Hvala, lp David
DR-avista
#2 Posted : 06 November 2019 15:00:32(UTC)
DR-avista

Rank: Advanced Member

Joined: 14/05/2013(UTC)
Posts: 76
Če ni ddv zavezanec, se knjiži "posamično" .... ker gre le za evidenco in da lahko potem vplačan avans upoštevaš na izdanem ozrimoa prejetem računu. Poknjižil bo celotni znesek na kto 195.... v plus in minus. Na trr pa je seveda treba dati pravi konto za prejete oz. plačane avanse, ker sicer zapiranje ne bo šlo skoz
DAVI_DPU
#3 Posted : 07 November 2019 10:06:25(UTC)
DAVI_DPU

Rank: Advanced Member

Joined: 18/04/2014(UTC)
Posts: 54
Najlepša hvala!!
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