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knjiženje viška kod inventure
Rank: Datalab
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šema knjiženja za knjiženje viška kod inventure
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Robna konta za knjiženje utroška materijala unesemo tako da:
izaberemo stranu knjiženja D - Duguje
konto za dugovno knjiženje će biti konto zaliha - knjiženja će zbog odabira strane knjiženja biti s crvenim stornom
konto za potražno knjiženje će biti konto rashoda - knjiženja će zbog odabira strane knjiženja biti s crvenim stornom
Konta su:
konto zaliha: 1320
konto troška: 5011
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Usersite
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UserSite BA
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Roba
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Inventura
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knjiženje viška kod inventure
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