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Fiskaliziranje avansne fakture
Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Kako i kada kasir fiskalizuje avansnu fakturu u PANTHEON-u i koji su koraci za unos podataka?
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Kasir ima obavezu da istog dana kada primi avans od kupca, evidentira i fiskalizuje avansnu fakturu. Proces započinje otvaranjem menija Roba > Izdavanje > Avans > 3700 - Primljeni avansi - Domaći, gdje se pokreće forma za unos. Kasir zatim unosi podatke o kupcu, odabire način plaćanja (npr. gotovina ili virman) i upisuje visinu primljenog avansa. Na kraju, klikom na dugme "Ispis" i izborom šifre ispisa 713 ili 714, račun se zaključuje i automatski fiskalizuje.
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Usersite
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UserSite BA
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Fiskaliziranje avansne fakture
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