Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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Koje kontrole obuhvata knjiženje POS računa?
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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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Kontrola POS računa uključuje provjere kao što su:
4012 – Usklađenost iznosa računa i primljenog plaćanja
4029 – Podudaranje vrijednosti dokumenata i knjiženja
4030 – Podudaranje PDV-a na dokumentu i knjiženog PDV-a
Budući da se POS računi knjiže dnevno i sumarno, najbolji način rješavanja grešaka je ponovno automatsko knjiženje.
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