PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Integration PANTHEON with WebShops
    [Collapse]Issue
      ER Diagram for Issue Documents
      Issue Scheme
     [Collapse]Issue Document
       Undo
      [Collapse]Toolbar of Issue Document
        Search in navigator
       [Expand]Reports - Issue
        Context Menu - Issue
       [Collapse]Wizards - Issue
         Confirm unconfirmed documents
         Close Prepayment Invoice and Create Reconfigured Prepayment
         Recalculte Valuation Price
         Create SAD
         Create Intrastat
         Insert line
         Renumber Lines
         Distribution Using Distribution Key
         Fill-In Cost Center and Department
         View Price Calculation
         Balance Summary
         Copy Tax Type
         Fill In Lines
         Link Documents
         Copy documents
         Copy line
         Link Order
         Move document
         Print Payment Order Form
         Prenos pozicij v pogodbeni cenik
         Print Labels
        [Expand]Print Goods Document Range
         Re-Export Report
         Check Stock
         Check for Discrepancies between Sale and Purchase Price
         Search Again for Dimensions, Units of Measurment and Origin
        [Collapse]Create Price Change Issue Document (CG3)
          Primer izpisa trgovske evidence pri uporabi posebnega postopka (CG3)
          Primerjava avtomatskih knjiženj porabe materiala
        [Expand]Price change for sold items
       [Expand]Import/export data - issue
       Issue Document Header
      [Expand]Issue Document Lines
      [Expand]Lines Functions (Buttons)
      [Expand]Discount
       Value Bar and Document Note
       Authorizations For Issue
       Authorizatuon for Wizard on Issue
       Check Hard Allocations
       Check Serial Number Allocations
       Issuing with Documents
       Creating Issue Documents
     [Expand]Internal Issue
     [Expand]Collective Issue
     [Expand]POSX invoices
     [Expand]Prepayments Received
     [Expand]TouchScreen POS
     [Expand]Own Use
    [Expand]Receiving
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
    [Expand]Recurrent Invoicing
     Create Consignment Report
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
    [Expand]Invoices Received Report
    [Expand]Value-Added Tax
    [Expand]Overview of Material Movement
    [Expand]Summary Reports
    [Expand]Refresh Stock
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
[Expand]User Site

Load Time: 1500.0151 ms
"
   5018 | 5743 | 338704 | Updated
Label

Primer izpisa trgovske evidence pri uporabi posebnega postopka (CG3)

Primer izpisa trgovske evidence pri uporabi posebnega postopka (CG3)

Primer izpisa trgovske evidence pri uporabi posebnega postopka (CG3)

00001.gif Pred PRIČETKOM uporabe tega postopka PAZLJIVO preberite navodila za uporabo! Neprevidna uporaba postopka na napačnih podatkih namreč NEPOPRAVLJIVO spremeni podatke, pomembne za trgovske evidence in knjiženje zalog po maloprodajnih cenah!

Če razlike pri uporabi tega postopka ponazorimo na primeru, ki je razdelan in predstavljen v poglavju o trgovskih evidencah (za številčne podatke glej podpoglavje Vrste cen v trgovskih evidencah).

Podatki o prodaji: prodamo 1 kos identa po prodajni ceni iz kalkulacije (13.800 SIT) s priznanim 10 % rabatom. Prodajna vrednost po kalkulativni MP ceni z davkom je 16.560 SIT, brez davka pa 13.800 SIT. Dejanska prodajna vrednost z odštetim rabatom pa je 12.420 SIT brez davka in 14.904 SIT z vključenim davkom. Pri tem ni pomembno, ali smo rabat izkazali ločeno v polju za vnos rabata, ali pa smo neposredno zmanjšali prodajno ceno iz cenika.

1. Priporočen način dela

Pri uporabi priporočenega postopka (glej primerjalni opis v poglavju Kreiranje dokumenta za spremembo cene iz izdaje (CG3)) ni potreben nikakršen poseben postopek, trgovsko evidenco izpišemo tako, kot je opisano v poglavju 3. Izpis po prodajnih cenah z davkom, cena iz pozicije dokumenta.

2. Uporaba postopka za spremembo cene iz izdaje

Pri uporabi postopka Kreiranje dokumenta za spremembo cene iz izdaje (CG3) pa bomo:

  • kreirali dokument za spremembo cene s pomočjo tega postopka, ki bo istočasno spremenil podatek v  kalkulaciji prodaje na izdani fakturi (ki je pri priporočenem načinu dela vedno cena iz prodajne kalkulacije šifranta identov, ki je bila veljavna v trenutku izdelave izdane fakture).

09453.gif

09454.gif

  • izpisali trgovsko evidenco z običajnim načinom  3. Izpis po prodajnih cenah z davkom, cena iz pozicije dokumenta. Ceno iz pozicije dokumenta smo namreč spremenili (uskladili) z dejansko nabavno ceno v trenutku, ko smo izdelali dokument za spremembo cene. Namesto neposredno pri izdani fakturi se vrednost priznanega popusta izkazuje v dokumentu za spremembo cene. Vrednost zaloge bo enaka 0, tako kot v primeru pod točko 1 (glej prej navedeno povezavo).

09455.gif

 
 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!