Rank: Newbie
You have been a member since:: 15/01/2021(UTC)
Objave: 6
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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.
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Rank: Datalab
You have been a member since:: 24/04/2009(UTC)
Objave: 403
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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
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