Sales invoices

For sales invoices it is possible to determine the following accounts:

terjatev_do_kupca_domaci

terjatev_do_kupca_tujina

terjatev_do_kupca_tretji_svet

terjatev_do_kupca_maloprodajni

izhodni_ddv_davcni_zavezanci_nizja

izhodni_ddv_davcni_zavezanci_visja

izhodni_koncni_potrosniki_nizja

izhodni_koncni_potrosniki_visja

prihodki_proizvodi_in_storitve_doma_nizja

prihodki_proizvodi_in_storitve_doma_visja

prihodki_proizvodi_in_storitve_eu

prihodki_proizvodi_in_storitve_tretji_svet

prihodki_blago_doma_nizja

prihodki_blago_doma_visja

prihodki_blago_eu

prihodki_blago_tretji_svet

When the data is forwarded from the accounting department, please send it to podpora@metakocka.si and the exchange will be set in accordance with the mandatory accounts.

Purchase invoices

It is possible to export only the invoice header and accounts obveznost_do_dobavitelja for purchase invoices. Cause: There is usually a much more structured accounts plan for purchase invoices. In MetaKocka it is not possible to record all required events, and therefore it is not possible to create reliable mapping. However, such an export still has its own advantages:

• if a user in MK enters purchase invoices and attaches scanned documents, via data exchange, its data can be sent to the accounting department. This way, it is not necessary to send the documents, since the scanned documents are attached to the generated file.
• particular accounting programs record partners via partner code. If in MK, automatic partner coding is set, then adjusting partner codes in accounting programs and MK is not necessary, since each new code is opened in MK and transferred to the accounting program,
• all data from the invoice header and invoice amount are either way automatically transferred to the accounting program.

For purchase invoices it is possible to determine the following accounts:

obveznost_do_dobavitelja_domaci

obveznost_do_dobaviteja_tujina

obveznost_do_dobavitelja_tretji_svet