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Šifrant načina plaćanja - trošak provizije
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HD_prijavio
#1 Posted: : 30 May 2025 10:51:00(UTC)
HD_prijavio

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Šta je potrebno podesiti u šifrantu načina plaćanja za automatsko knjiženje provizije?
HD_odgovorio
#2 Posted: : 30 May 2025 10:51:00(UTC)
HD_odgovorio

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Potrebno je unijeti sljedeće podatke:

1. Konto za blagajnički izdatak – potražno (cjelokupna vrijednost izdatka)

2. Konto za blagajnički izdatak – dugovno (cjelokupna vrijednost izdatka)

3. Procenat provizije (npr. 1,5%)

4. Konto za proviziju (dugovno knjiženje iznosa provizije)

5. Protuknjiženje provizije: isti konto za blagajnički izdatak – DB (potražno knjiženje vrijednosti provizije)
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