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HD_prijavio
#1 Posted: : 26 February 2025 11:00:00(UTC)
HD_prijavio

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Putni nalog u obračunu plate
HD_odgovorio
#2 Posted: : 26 February 2025 11:00:00(UTC)
HD_odgovorio

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You have been a member since:: 14/08/2009(UTC)
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Najprije je potrebno podesiti Vrsta zarade s kojom isplaćujemo putne naloge.
Naravno, potrebno je u pripremi obračuna plate odrediti koji putni nalog zaposlenoga ćemo isplatiti. To odredimo tako da u pripremi obračuna plate unesemo broj dokumenta putnoga naloga u polje Dokument. Ako ćemo zaposlenom u jednom obračunu plate isplatiti više putnih naloga kreiramo, u pripremi obračuna plate, onoliko pozicija koliko putnih naloga želimo isplatiti.
Na panelu Vrijednost putnoga naloga nam se nakon obračuna plate prikaže s kojim dokumentom smo putni nalog isplatili zaposlenom.
Više detalja pogledajte na linku u nastavku
https://usersite.datalab...htmlid/2901/default.aspx
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