You can also adjust the VAT amounts calculated by the program in general,  sales, and purchase journals. It may be necessary to do this when you  enter a vendor invoice in your journal and there is a difference between  the program's calculated VAT amount and the VAT amount on the vendor's  invoice you have received.
Spremenite lahko tudi zneske DDV, ki jih je izračunal program, v splošnih temeljnicah ter temeljnicah prodaje in nabave. To je potrebno, ko v temeljnico vnesete račun dobavitelja, in pride do razlike med zneskom DDV, ki ga je izračunal program, in zneskom DDV na računu dobavitelja, ki ste ga prejeli.