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knjiženje viška kod inventure
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HD_prijavio
#1 Posted: : 05 August 2024 10:48:00(UTC)
HD_prijavio

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šema knjiženja za knjiženje viška kod inventure
HD_odgovorio
#2 Posted: : 05 August 2024 10:48:00(UTC)
HD_odgovorio

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You have been a member since:: 14/08/2009(UTC)
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Robna konta za knjiženje utroška materijala unesemo tako da:

izaberemo stranu knjiženja D - Duguje
konto za dugovno knjiženje će biti konto zaliha - knjiženja će zbog odabira strane knjiženja biti s crvenim stornom
konto za potražno knjiženje će biti konto rashoda - knjiženja će zbog odabira strane knjiženja biti s crvenim stornom
Konta su:
konto zaliha: 1320
konto troška: 5011
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