NC:Factura furnizor

From docs
Revision as of 10:43, 1 September 2015 by Georgian Rosu (talk | contribs)
Jump to: navigation, search 
Debit | Credit | Valoare
371   | 401    | Valoare fara tva
4426  | 401    | Valoare tva

371 = contul de stoc

Se seteaza pe gestiune, Contare produse, tip document, Contare punct de lucru, Contare societate

401 = contul de furnizor

Se seteaza pe furnizor, tip document, Contare punct de lucru, Contare societate

4426 = contul de tva

Se seteaza in Contare Tva

Retrieved from "https://docs.plurivaerp.com/index.php?title=NC:Factura_furnizor&oldid=8133"