Zavihek dodatni zneski
Additional Amounts Tab
Additional amounts tab is to enter potential additional cost that are connected to the loan agreement.
| ID of Amount |
Select code for additional amount from drop down menu. |
| Note |
Enter note. |
| Amount (Excl. VAT) |
Enter the amount. |
| Item |
Select item for additional costs. |
| VAT |
Set Tax type for additional amount. |
| Amount incl. VAT |
This is total amount for additional costs (with VAT). |
| Invoice No. |
The invoice number for billed costs. |
| Iss. Invoice |
???? |
| Rec./Pay. Account |
Account for receivables or payables. |
| No. |
Internal number of loan. |
| Journal Entry |
Shows journal entry number. |
| Line (J. Entry) |
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