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Knjiženje poljubnih dajatev

Knjiženje poljubnih dajatev

010381.gif010411.gif010382.gif010383.gif

 

000001.gif Če imamo v šifrantu vrst dokumentov pri prevzemu pod Poljubni stroški nastveljeno eno  vrsto dokumenta na identu, ki ga uporabimo na prevzemu pa drugo nas Pantheon opozori in sicer z IRIS 200356 in IRIS 200357

 

Pri knjiženju prejetega računa Pantheon omogoča tudi knjiženje poljubnih dajatev. Dajatve, ki jih želimo knjižiti morajo biti definirani v Šifrantu carinskih tarif.

1. Nastavitve v šifrantu carinskih tarif

V šifrantu carinskih tarif najprej definiramo carinske tarife, ki jih želimo vnesti na prejet račun:

 

 Cerinsko tarifo vnesemo v šifrantu vrst dokumentov na izbrane idente.

2. Nastavitve v šifrantu vrst dokumentov

Predno vnesemo dokument prevzema oz. prejet račun moramo v šifrantu vrst dokumentov izbrati tiste dajatve, za katere želimo, da se prikazujejo v nabavni kalkulaciji izbrane vrste dokumentov. Dajatve je potrebno na tem mestu
ročno vnesti, saj je dajatev veliko število in je pregledneje, če izberemo le tiste, ki jih bomo na tej vrsti dokumenta potrebovali. 
Vnesemo še konte za debetno in kreditno knjiženje dajatve. 



 

3. Vnos prejetega računa


 

 V zavihku Kalkulacija nabave so vidne dajatve, ki jih želimo poknjižiti:

4. Knjiženje prejetega računa

V meniju za avtomatsko knjiženje prejet račun poknjižimo:


 

 

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