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PRODAJA UVEZENOG OSNOVNOG SREDSTVA
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oljabane
#1 Posted: : 09 April 2013 10:49:34(UTC)
oljabane

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KAKO DA URADIM PRODAJU OSNOVNOG SREDSTVA KOJI SMO UVEZLI I KOJI SAM KNJIZILA U VD 190 I 431 I NARAVNO UNELA U REGISTAR OSNOVNIH SREDSTAVA...SADA TO SREDSTVO PRODAJEMO.....UNELA SAM GA U INTERNI BRIJEM VD 170 U SKLADISTE OSNOVNIH SREDSTAVA DA BI MOGLA DA URADIM NJEGOVU PRODAJU...DA LI JE BILO POTREBNO UNETI GA U SKLADISTE OSNOVNIH SREDSTAVA U VD INTERNOG PRIJEMA? KNJIZENJEM FAKTURE DOBILA SAM STAV 202000 270000 I PRIHODI POTRAZUJU A KAKO SADA DA ISKNJIZIM TO SREDSTVO I SKINEM SA STANJA....?
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