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ELEKTRONSKI RAČUNI

by | Feb 22, 2023 | Vesti | 0 comments

Prvi korak koji je neophodan za početak slanja elektronskih računa je registracija na portalu E fakture. Nakon registracije biće vam dostupan ključ za autentifikaciju, koji je potrebno unetu u generalne parametre AGW-a, kao na slici:

Na portalu e Fakture je potrebno popuniti sve podatke vašeg preduzeća u delu Podešavanja – Detalji kompanije.

Za svakog kupca za kog je potrebno poslati fakturu na portal eFakture, u listi partnera morate imati popunjene sledeće podatke : PIB, matični broj, adresu, JBKJS.

Nakon unosa sadržaja fakture , slanje možete izvršiti preko opcije Pošalji na eFakture:

NAPOMENA:

POSLATI DOKUMENT NA PORTALU EFAKTURE JE KONAČAN, TJ. NEMA IZMENE.