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KNJIŽENJE PREJETIH RAČUNOV
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OKRA_TKU
#1 Posted : 22 January 2021 19:16:34(UTC)
OKRA_TKU

Rank: Newbie

Joined: 15/01/2021(UTC)
Posts: 6
Pozdravljeni

Pri knjiženju prejetih računov sem knjižila direktno v 420 PREJETI RAČUNI.

Zanima me ali je to prav, ali bo morala preko 120 STROŠKOVNI RAČNI.

Kakšna je razlika?

Ali lahko v primeru, da ročno knjižim v 420 PREJETI RAČUNI izpišem knjiko prejetih faktur v obračunu DDV.
SIMONKLEMEN
#2 Posted : 22 January 2021 19:52:53(UTC)
SIMONKLEMEN

Rank: Datalab

Joined: 24/04/2009(UTC)
Posts: 403
Zdravo,

kaj ste vnesli na to temeljnico? Konte in zneske?

V Pantheonu je na voljo modul računovodski vnos prejetih in izdanih računov, ki omogoča poenostavljen vnos prejetih in izdanih računov na temeljnici.

Ker ne vem, ali imate na vrsti dokumenta 420 nastavljen računovodski vnos, bi prosil, da poveste, ali ste na VD 420 vnašali subjekte in artikle ali samo konte in zneske?

Mogoče printscreen?

SimonKlemen
nikolabab1
#3 Posted : 22 January 2021 20:06:44(UTC)
Rank: Guest
Message was deleted by a Moderator. | Reason: Not specified
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