Rank: Datalab
You have been a member since:: 14/08/2009(UTC) Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Postovani,
prilikom knjizenja PDV-a kako moze da se podesi knjizenje na pojedinacna konta 4700 d 4701 d 4710 d 4711 d 4720 d 4730 d 4750 d 4760 d 2700 p 2701 p 2710 p . p . p 2789 p Razlika d/p
Unapred zahvalni
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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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U meniju Podešavanja / računovodstvo / predlozi za automatsko knjiženje, nalazi se predložak za knjiženje PDVa (PDV - Knjiženje PDV), gde po potrebi mogu da se promene konta. Sam obračun PDVa može da se knjiži i direktno iz obračuna: roba/PDV/obračun PDV linkovi u helpu: https://usersite.datalab.../Default.aspx?tocid=1156 https://usersite.datalab.../Default.aspx?tocid=1157 lp
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