PANTHEON™ Help

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 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Expand]Guide for PANTHEON
  [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
  [Collapse]User Manual for PANTHEON Web Light
   [Collapse]Frequently-asked questions on PA WL
    [Expand]General questions
    [Collapse]Fiscalization in PA WL
      How to draw up an intenal act?
      How to obtain a digital certificate for fiscalization?
      How to upload a fiscal certificate?
      How to register or edit business units?
      How to set document type for invoice fiscalization?
      How to enter tax number for the user?
   [Expand]Dashboard
   [Expand]Purchases
   [Expand]Orders/offers
   [Expand]Retail POS
   [Expand]Wholesale and services
   [Expand]Transfer
   [Expand]Inventory count
   [Expand]Price change
   [Expand]Financials
   [Expand]Personnel
   [Expand]Documents and tasks
   [Expand]Reports
   [Expand]Registers
   [Expand]Settings
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
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  [Expand]Travel Orders Granule
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  [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
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  [Expand]B2B Orders Granule
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  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
[Expand]User Site

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Kako vnesti davčne številke na uporabniku?

Odgovor na vprašanje:

Odgovor najdete v poglavju Kreiranje novega uporabnika.

Da bomo izdajali račune v skladu z zakonom o davčnem potrjevanju računov, mora imeti vsak blagajnik svojega uporabnika. Obvezen je vnos osebne davčne številke.  

 

 

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