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Sales

How to issue an invoice?
How to allocate future period income in the sales module?
Noriu parduoti pagal PVM str. 96. Kaip tai padaryti?
This page is available in languages: Lietuvių
Pardavimo sąskaitos formavimas vykdantiems kelionių organizatoriaus paslaugas?
This page is available in languages: Lietuvių
Kaip suformuoti sąskaitą xml formatu pateikimui į SABIS sistemą?
This page is available in languages: Lietuvių
Kaip išsiųsti sąskaitą faktūrą į Edisoft?
This page is available in languages: Lietuvių
Sąskaitų šablonai ir kiti dokumentai iš prekyba modulio
This page is available in languages: Lietuvių
Kaip siųsti pardavimo sąskaitą į kitą įmonės saugyklą?
This page is available in languages: Lietuvių
How to generate a car repair request?
Kaip konvertuoti pardavimo sąskaitą .xml formatu?
This page is available in languages: Lietuvių
How to send many sales invoices to different customers at the same time?
How to set a series for a sales (write-off) document?
Pardavimo sąskaitose PVM nukrypimas
This page is available in languages: Lietuvių
How to register a sale document?
Kaip sujungti išankstines sąskaitas Site.pro sistemoje ir išrašyti vieną PVM sąskaitą faktūrą?
This page is available in languages: Lietuvių
How do I order a custom print template?
Spausdinant sąskaitą faktūrą anglų kalba, išrašančio asmens pareigos rašomos tik LT kalba.
This page is available in languages: Lietuvių
Ar galima naudoti Site.pro kaip sąskaitų faktūrų išrašymo programą?
This page is available in languages: Русский, Lietuvių
Kodėl negaliu atspausdinti išankstinės sąskaitos?
This page is available in languages: Lietuvių
Kaip įjungti/išjungti QR kodą sąskaitoje?
This page is available in languages: Lietuvių
Kaip patvirtinti įmonę integracijai?
This page is available in languages: Lietuvių
Kaip sugeneruoti pardavimo sąskaitą pagal SVS tvarką?
This page is available in languages: Lietuvių
Kaip suformuoti kuro nurašymo aktą kiekvienam automobiliui atskirai?
This page is available in languages: Lietuvių
Kaip įvesti pardavimą su skirtingais PVM tarifais?
This page is available in languages: Lietuvių
How does the pin button work?
Kodėl PVM suma sąskaitoje ir pardavimo pozicijų lentelėje kartais skiriasi 1ct?
This page is available in languages: Lietuvių
How to record the selling price of a product card?
Kaip užregistruoti pirkimus/pardavimus pagal ,,Marža“?
This page is available in languages: Lietuvių
Kodėl skiriasi užsienio valiuta pardavimų suma tarp OSS ataskaitos sumos?
This page is available in languages: Lietuvių
How do I print a prepay invoice (commercial offer)?
Kaip nurašyti prekę, jei jos pirkimas buvo vėliau nei pardavimas?
This page is available in languages: Lietuvių
Why can't I print a VAT invoice?
Kaip registruoti iš ES prekių ar paslaugų grąžinimą tiekėjui?
This page is available in languages: Lietuvių
Kaip spausdinti sąskaitą, kad vienodos prekės nebūtų padalintos į dvi eilutes?
This page is available in languages: Lietuvių
Kokioms verslo formoms pritaikyta?
This page is available in languages: Lietuvių
Kaip išsiųsti pardavimo sąskaitą kartu su papildomu failu?
This page is available in languages: Lietuvių
Kokiu formatu galiu susigeneruoti spausdinamą dokumentą?
This page is available in languages: Lietuvių
How to send an invoice by e-mail mail directly from the Site.pro program?
How to sell services without creating a new product card?
The error "Incorrectly filled in correlated accounts" is displayed after invoicing. Why?
How to write off materials / fuels according to total accounting?
Kaip užregistruoti pardavimo sąskaitą, nesukuriant prekės kortelės?
This page is available in languages: Lietuvių
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