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Moving Posts and VAT Account Posting

Moving Posts and VAT Account Posting

Moving Posts and VAT Account Posting

031047.gif031048.gif031049.gif031050.gif031051.gif031052.gif

Na zavihku 024493.gif se nahajata dve funkciji. Prenos knjižb in Knjiženje DDV. S prenosom knjižb preknjižimo vrednosti DDV iz kontov zadržanega DDV na konte rednega DDV. Ko so vrednosti enkrat poknjižene na kontih rednega DDV, lahko knjižimo tudi sam Obračun DDV s funkcijo Knjiženje DDV (glejte tudi Knjiženje DDV-O).

1. Prenos knjižb

024494.gif

S klikom na gumb 024495.gif nas program najprej vpraša:

024496.jpg

S klikom na gumb 024497.jpg program kreira temeljnico preknjižb.

024498.gif

2. Knjiženje DDV-O

S klikom na gumb 024499.gif se odpre forma za knjiženje DDV obračuna. Knjiženje poteka po običajnem postopku (glejte tudi Knjiženje DDV-O).

 

Splošen opis funkcije:

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