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Kreiranje virmanov za prispevke s.p.
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general_ledger
#1 Posted: : 06 July 2011 22:33:44(UTC)
general_ledger

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Pri obračunu prispevkov za s.p. mi pri kreiranju plačilnih nalogov ne kreira vseh virmanov. Kreira mi samo virman za prispevke za zdravstveno zavarovanje.
Kaj moram storiti, da kreira še ostale?
darjamer
#2 Posted: : 07 July 2011 22:33:12(UTC)
darjamer

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Preverite pri delavcu v Personalni mapi panel Računi, če imate označeno polje Način izplačila.
bamboo
#3 Posted: : 10 August 2011 17:01:48(UTC)
bamboo

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darjamer wrote:
Preverite pri delavcu v Personalni mapi panel Računi, če imate označeno polje Način izplačila.


Ma ne vem, če ima to kaj veze s personalno mapo, saj za prispevke s.p.-ja kreira le nekaj virmanov za prispevke (ki z nastavitvijo računa v personalni mapi nimajo nič). Pri nas je to funkcioniralo do ene nadgradnje v juniju... od takrat dalje kreira le en virman in sicer 15,50% PIZ. Ostalih ne in niti ne najdem kakšne logične povezave...
darjamer
#4 Posted: : 22 August 2011 09:41:31(UTC)
darjamer

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Najprej preverite in vnesite v Personalni map v panel Računi v polje Način izplačila - T - transakcijski račun, ponovno naredite obračun plač. v kolikor še vedno ne bo kreiralo virmanov, mi pošljite poteke iz Personalne mape (panel Računi) za tega delavca in nastavitve VZ za obračun.
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