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          Poročanje potnih nalogov, ki so izplačani v okviru
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Poročanje potnih nalogov, ki so izplačani v okviru

Poročanje potnih nalogov, ki so izplačani v okviru plače

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Primer1:

Dopustnik Janezu v januarski plači povrnemo in poročamo potne stroške.

 

1. V Pantheonu odpremo in obračunamo nalog za službeno potovanje

2. V pripravi obračuna prenesmo potne naloge, ki jih obračunamo, izplačamo:

3. Obračunamo plačo za zaposlenega

4. Za poročanje obr. REK 1 je potrebno:

Izberemo obračun in formo za Pripravo Potnih nalogov za poročanje REK:

Izberemo obdobje izplačila  (plača je izplačana v mesecu februraju, zato je obdobje izplačila potnega naloga 2014-02):

Paziti moramo, da so tudi potni nalogi prenešeni v plače obkljukani v formi Priprave in da označimo poročanje potnih nalogov pred obdelavo REK obrazca:

Obdelava in poročanje je v naslednjih korakih identična že ustaljenemu poročanju REK obrazcev, ki je opisana npr.: Obdelava posameznega REK dokumenta:

 


 

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