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bimbo02
#1 Posted : 11 September 2012 13:51:17(UTC)
bimbo02

Rank: Member

Joined: 17/01/2011(UTC)
Posts: 2
Woman

Kako moze da se fakturira i automatski isknizi faktura za usluga, koja sadrzi samo konto za uslugi i ddv

 

 


ivanadim
#2 Posted : 21 December 2012 15:57:38(UTC)
ivanadim

Rank: Member

Joined: 14/11/2011(UTC)
Posts: 2


Zdravo,

Ja vnesuvas fakturata vo bilo koj dokument , na primer 360 ka za usluga.
Stavas ident usluga na koj podesuvas knigovodstven vid 700 .
Ja podesuvas matricata za knizenje vo pozadina na dokument 360, na knigovodstven vid 700 ka.
Vo konto na prihod izbiras konto .
Vo konto kupuvac izbiras konto 000(12%)
I vo delot za ddv gi podesuvas kontata za ddv .

Odis na avtomatsko knizenje na izdadeni smetki.
Knizis avtomatski .

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