KIS4-WIN 1

UVOD ................................................................................................................................................4

OPE UPUTE ...................................................................................................................................4 PREGLED I KRETANJE U LISTI 4 PRETRAIVANJE 4 BRISANJE 5 KORITENJE KRATICA 5 PROZORI 5 POKRETAKI PARAMETRI 6

AKTIVIRANJE MENIJA IZBORNIKA.................................................................................................... 8

SISTEM ............................................................................................................................................................ 9 PODUZEA 9 PARAMETRI 10 AUTORIZACIJA 20 REGISTRACIJA 24

IFRARNICI: ................................................................................................................................................ 25 IFRARNIK ARTIKALA 25 IFRARNIK PARTNERA 33 TEAJNA LISTA 38 DOKUMENTI 39 KONTNI PLAN 44 POREZI 45

MATERIJALNO KNJIGOVODSTVO.............................................................................................46

POSLOVNE JEDINICE ............................................................................................................................... 47

ULAZNI DOKUMENTI ............................................................................................................................... 49 KNJIENJE NOVOG ULAZNOG DOKUMENTA ................................................................................................ 51 KNJIENJE STVARNOG ZAVISNOG TROKA ................................................................................................. 56 ZAKLJUAK DOKUMENTA ................................................................................................................................ 57 PRETRAIVANJE UNUTAR DOKUMENTA....................................................................................................... 57 KAKO DOBITI INFORMACIJU O PRETHODNOJ NABAVI ARTIKLA?.......................................................... 57 NARUDBE ROBE ................................................................................................................................................. 62 KOMISIJSKE ODJAVE........................................................................................................................................... 64 SERVIS SALDA ...................................................................................................................................................... 64 PREDLOI KOLIINU ........................................................................................................................................... 65 SERVIS CIJENA ...................................................................................................................................................... 66 SERVIS VEZANIH DOKUMENATA U ULAZU .................................................................................................. 67 SERIJSKI BROJEVI - ALT+F12 ............................................................................................................................. 67 ZALIHE: ALT+Z...................................................................................................................................................... 69 ISPIS CJENIKA I INVENTURNE LISTE............................................................................................................... 70

IZLAZNI DOKUMENTI .............................................................................................................................. 72

IZDVAJANJE PO VRSTI DOKUMENTA................................................................................................. 73 FAKTURIRANJE IZRADA IZLAZNOG DOKUMENTA 74

ISPIS IZLAZNE FAKTURE .................................................................................................................................... 79

OPCIJE U IZLAZU DESNI KLIK NA IZLAZNI DOKUMENT.......................................................... 81

TRANSFERIRANJE / AUTOMATSKO TRANSFERIRANJE ............................................................... 81

RABATI KUPCU PRIMJENI ...................................................................................................................... 83

POALJI U KASU......................................................................................................................................... 83

LABELIRANJE............................................................................................................................................. 84

EVIDENCIJA PLAANJA .......................................................................................................................... 87 UTRAK MALOPRODAJE .................................................................................................................................... 88 KAKO PROKNJIITI UTRAK MALOPRODAJE? ............................................................................................. 88 EVIDENCIJA PLAANJA IZLAZNIH DOKUMENATA U MALOPRODAJI .................................................... 89

KIS4-WIN 2

TRANSFER IZLAZA VELEPRODAJE/MALOPRODAJE U KASU .................................................................... 89 NALOG ZA KNJIENJE U FINANCIJSKO KNJIGOVODSTVO ........................................................................ 89 SERVIS SALDA alt+S ............................................................................................................................................. 89 SERVIS NABAVNIH CIJENA................................................................................................................................ 90 TERMINALSKI UNOS............................................................................................................................................ 90 RABATI KUPCA I CJENIK PO KUPCU................................................................................................................ 90 KNJIGA POPISA ..................................................................................................................................................... 93 ROBNA KARTICA.................................................................................................................................................. 93 REKAPITULACIJE.................................................................................................................................................. 95 PROVJERA KUPACA ............................................................................................................................................. 97 KAKO EVIDENTIRATI PLAANJA U ROBNOM KNJIGOVODSTVU?........................................................... 97 ANALIZE ................................................................................................................................................................. 97 UKUPNO STANJE ARTIKALA ........................................................................................................................... 100 RASPORED IZLAZA ............................................................................................................................................ 100 REKAPITULACIJE PO DJELATNIKU ................................................................................................................ 101 KALO ..................................................................................................................................................................... 101

CARINSKO SKLADITE .......................................................................................................................... 102 IZVJEA: 103 REKAPITULACIJE ULAZA - POJEDINANE 103 REKAPITULACIJE ULAZA ZBIRNE 104 REKAPITULACIJA ULAZA/IZLAZA - TARIFNI BROJEVI 104 KNJIGOVODSTVENI ZAPIS 105 REKAPITULACIJE IZLAZA ARTIKLI 105 REKAPITULACIJA IZLAZA ZBIRNA 105 OTPREMNICA 106 INVENTURNA LISTA 106 PREGLED PROMETA 107

UGOSTITELJSTVO NORMATIVI ....................................................................................................... 108

PROIZVODNJA SASTAVNICE, RASTAVNICE ................................................................................ 111 RASTAVNICE: 111 SASTAVNICE: 112 IZRADA RADNOG NALOGA 113

SERVIS VEZANIH DOKUMENATA U POGONU IZLAZ................................................................................ 116

FINANCIJSKO KNJIGOVODSTVO ............................................................................................ 117

GLAVNA KNJIGA...................................................................................................................................... 118

IZDVAJANJE PO VRSTI DOKUMENTA............................................................................................... 118 IZBORNICI ............................................................................................................................................................ 118

PREKNJIAVANJE 121

KNJIENJE NOVE TEMELJNICE ......................................................................................................... 122 IZRADA PREDLOAKA ZA KNJIENJE 123

ZATVARANJE I OTVARANJE STAVKI ............................................................................................................ 125

KAKO DJELOMINO ZATVORITI STAVKE...................................................................................... 125 KAKO OTVORITI VE ZATVORENE STAVKE.............................................................................................. 126 AUTOMATSKA ZATVARANJA ..