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Label

Zakup zemljišta

Zakup zemljišta

 Kod Zakupa zemljišta imamo dva polja, jedan za Račune zakupa zemljišta i drugi za Podešavanja zakupa zemljišta.

Prvo je potrebno da popunimo podatke u polju Podešavanja zakupa zemljišta.

Periodical doc. Type We add Document types. We can choose from document type that are already in database or we create new one. This is periodical document for paying rent with cash
Default Item Here we enter item that will be seen on invoices. 
Default Payment Doc Type Here we enter the document that will be created when we create the invoice for paying the rant with cash.
Barter period This periodical document type is for paying rent with barter ( corn, wheat,....)

 

Tab Land Lease  Billing 

For period from: enter the starting date of the period, for which you are creating the invoices. If this is for example about the invoicing of monthly subscription fee, which is being invoiced last day in month (in upper case January), enter the last day of this month (in our case 31.1.01).
Delivery date enter the date, which is being used as the date of delivery in the issued invoice
Invoice date enter the date, which is being used as the datum of the issue of the invoice in the issued invoice
Consignee If the person who will pay is different form person who are renting the land. For now we have the sam person in field Consignee and filed Byer
Buyer\Supplier automatic creation of invoices can be limited to an individual business subject, that you have used in the subjects settings
Contract No.  This si number from periodic document
Theirs Con. ID This number of contract from their contracts
Document type you may enter the code of the document type for issue , that has been used in the subject settings and thus limit the creating of the issued invoices on the individual type of document
Fill last document date choose, which date should be used as the date of the last document in the panel for the subject settings (see Subject settings):
  • Date on periodic - last date according to chosen periodic
  • Delivery date - date of packing slip from the upper field
  • Invoice date - date of the invoice from the upper field
Merge documents by subjects check the box if you wish for the program to merge the created documents by subjects. In this case, the program merges the documents according to the partner, and the type of document, in which the periodic invoicing is being created. This way instead of multiple documents for a single partner, the program creates only one document of the document type.
Leased to / Leased from We choose for which bailing type we will do novices
Payment / Barter We choose how we will pay the rent . We can choose one of them or we can choose both
With click on button Refresh teh program select al documents for Buyer\Supplier that we enter in criteria. We see this in tab List of documents to create
When we select document si n tab List of document to create we click on button Create and the program create  invoices. If we pay with cash and barter than we get two invoices if we pay only with cash or only with barter than we get one novice. We see this novices in tab Created documents.

 

 

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