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Uz svaki račun vidite način plaćanja, porez i naknadu koju je Stripe zadržao od kartičnog plaćanja.",[366,375,376,377,380],{},"Pronaći ćete ga pod ",[370,378,379],{},"Club Admin → Izvješća → Računi i Stripe naknade",".",[382,383,385],"h2",{"id":384},"što-izvoziti","Što izvoziti",[366,387,388,389,392,393,396,397,400],{},"Na vrhu izvješća odaberite ",[370,390,391],{},"Razdoblje"," (ovaj mjesec, prošli mjesec, ove godine, prošle godine) ili sami upišite datume ",[370,394,395],{},"Od"," i ",[370,398,399],{},"Do",". Razdoblje može trajati najviše godinu dana. Izvješće možete dodatno suziti:",[402,403,404,411,417],"ul",{},[405,406,407,410],"li",{},[370,408,409],{},"Način plaćanja",": kartica, gotovina, bankovni prijenos ili ostalo",[405,412,413,416],{},[370,414,415],{},"Što je prodano",": rezervacije, uplate na novčanik, članstva, pretplate, dućan, naknada za plaćanje karticom ili ostalo",[405,418,419,421],{},[370,420,23],{},": samo računi za rezervacije na odabranim terenima",[366,423,424],{},"Dani se računaju po vremenskoj zoni kluba, pa se račun izdan u 00:30 broji u dan u kojem je izdan u klubu.",[366,426,427],{},"Oba preuzimanja koriste odabrano razdoblje i filtre.",[382,429,431],{"id":430},"preuzmi-xls","Preuzmi XLS",[366,433,434,436],{},[370,435,431],{}," daje radnu knjigu s četiri lista:",[438,439,440,453],"table",{},[441,442,443],"thead",{},[444,445,446,450],"tr",{},[447,448,449],"th",{},"List",[447,451,452],{},"Sadržaj",[454,455,456,465,473,481],"tbody",{},[444,457,458,462],{},[459,460,461],"td",{},"Invoices",[459,463,464],{},"Jedan red po računu: broj, datum, kupac, način plaćanja, osnovica, porez, ukupno, Stripe naknada i status fiskalizacije",[444,466,467,470],{},[459,468,469],{},"By day",[459,471,472],{},"Promet po danima, po načinu plaćanja, sa Stripe naknadama",[444,474,475,478],{},[459,476,477],{},"Summary",[459,479,480],{},"Zbrojevi po načinu plaćanja, po poreznoj stopi i po onome što je prodano",[444,482,483,486],{},[459,484,485],{},"Lines",[459,487,488],{},"Jedan red po stavci računa, za usklađivanje stavku po stavku",[382,490,492],{"id":491},"izvoz-u-quickbooks-online","Izvoz u QuickBooks Online",[366,494,495,498,499,502,503,507,508,511],{},[370,496,497],{},"QuickBooks (CSV)"," preuzima datoteku s temeljnicama koju QuickBooks Online može uvesti. Svaki dan postaje ",[370,500,501],{},"jedna temeljnica"," s brojem ",[504,505,506],"code",{},"SP-"," i datumom (na primjer ",[504,509,510],{},"SP-2026-11-09","). Svaka temeljnica je uravnotežena.",[438,513,514,527],{},[441,515,516],{},[444,517,518,521,524],{},[447,519,520],{},"Stavka temeljnice",[447,522,523],{},"Duguje ili potražuje",[447,525,526],{},"Zadani konto",[454,528,529,540,550,561,570,580,589,599,609,619,630],{},[444,530,531,534,537],{},[459,532,533],{},"Kartična plaćanja",[459,535,536],{},"Duguje",[459,538,539],{},"Stripe Clearing",[444,541,542,545,547],{},[459,543,544],{},"Gotovinska plaćanja, bankovni prijenosi, ostala plaćanja",[459,546,536],{},[459,548,549],{},"Undeposited Funds",[444,551,552,555,558],{},[459,553,554],{},"Rezervacije",[459,556,557],{},"Potražuje (osnovica)",[459,559,560],{},"Court Bookings",[444,562,563,565,567],{},[459,564,73],{},[459,566,557],{},[459,568,569],{},"Memberships",[444,571,572,575,577],{},[459,573,574],{},"Pretplate",[459,576,557],{},[459,578,579],{},"School Fees",[444,581,582,584,586],{},[459,583,114],{},[459,585,557],{},[459,587,588],{},"Shop Sales",[444,590,591,594,596],{},[459,592,593],{},"Naknada za plaćanje karticom",[459,595,557],{},[459,597,598],{},"Card Surcharges",[444,600,601,604,606],{},[459,602,603],{},"Uplate na novčanik",[459,605,557],{},[459,607,608],{},"Member Wallet Balances",[444,610,611,614,616],{},[459,612,613],{},"Ostala prodaja",[459,615,557],{},[459,617,618],{},"Other Income",[444,620,621,624,627],{},[459,622,623],{},"Naplaćeni porez",[459,625,626],{},"Potražuje",[459,628,629],{},"Sales Tax Collected",[444,631,632,635,638],{},[459,633,634],{},"Stripe naknade",[459,636,637],{},"Duguje, a isti iznos potražuje kartični konto",[459,639,640],{},"Stripe Fees",[366,642,643],{},"Plaćanja se knjiže s porezom, prodaja bez poreza, a porez u zasebnoj stavci. Storno računi i povrati u razdoblju umanjuju iznose svog dana.",[645,646,647,650],"note",{},[370,648,649],{},"Uplate na novčanik su novac koji dugujete članovima"," dok ga ne potroše, pa se zadano knjiže na konto obveza, a ne na prihod. Ako ih vaš knjigovođa knjiži drugačije, odaberite drugi konto.",[366,652,653],{},"Imena i e-mail adrese članova nisu u datoteci. U QuickBooks idu samo dnevni zbrojevi. Pojedinačni računi ostaju u SportyPlusu i u XLS datoteci.",[655,656,658],"h3",{"id":657},"upišite-nazive-konta","Upišite nazive konta",[366,660,661,662,665],{},"QuickBooks uvozi temeljnicu samo ako svaki konto u njoj već postoji u vašem kontnom planu ",[370,663,664],{},"pod točno istim nazivom",". Prije prvog uvoza:",[667,668,669,674,684,691],"ol",{},[405,670,671,672,380],{},"Kliknite ",[370,673,497],{},[405,675,676,677,680,681,380],{},"Za svaku stavku upišite naziv konta u vašem QuickBooksu. Prazno polje koristi zadani naziv prikazan sivo. Za potkonto napišite ",[504,678,679],{},"Nadkonto:Potkonto",", na primjer ",[504,682,683],{},"Income:Court Bookings",[405,685,686,687,690],{},"Pod ",[370,688,689],{},"Datumi u QuickBooksu"," odaberite redoslijed datuma koji koristi vaš QuickBooks. Ako ga ne odaberete, klubovi u SAD-u dobivaju prvo mjesec (MM\u002FDD\u002FGGGG), a svi ostali prvo dan (DD\u002FMM\u002FGGGG).",[405,692,671,693,380],{},[370,694,695],{},"Preuzmi CSV",[366,697,698],{},"Upisani nazivi konta pamte se u vašem pregledniku za ovaj klub, pa ih na svakom računalu upisujete samo jednom.",[700,701,702,703,705,706,708,709,711],"tip",{},"Prije uvoza otvorite konta koja još nemate: ",[370,704,539],{}," kao bankovni konto ili konto ostale kratkotrajne imovine, ",[370,707,608],{}," kao konto ostalih kratkoročnih obveza i ",[370,710,640],{}," kao konto troška. Pitajte knjigovođu koja konta odgovaraju vašim knjigama.",[655,713,715],{"id":714},"uvoz-u-quickbooks","Uvoz u QuickBooks",[667,717,718,724,727],{},[405,719,720,721,380],{},"U QuickBooks Onlineu otvorite ",[370,722,723],{},"Settings → Import data → Journal entries",[405,725,726],{},"Učitajte CSV datoteku i odaberite isti format datuma koji ste odabrali u SportyPlusu.",[405,728,729,730,733,734,733,737,733,740,733,743,396,746,749],{},"Provjerite jesu li stupci povezani s ",[370,731,732],{},"Journal No",", ",[370,735,736],{},"Journal Date",[370,738,739],{},"Account Name",[370,741,742],{},"Debits",[370,744,745],{},"Credits",[370,747,748],{},"Description",", pa pokrenite uvoz.",[366,751,752],{},"Nekoliko napomena:",[402,754,755,761,767,773,779],{},[405,756,757,760],{},[370,758,759],{},"Uvozite mjesec po mjesec."," QuickBooks može odbiti vrlo velike datoteke, a mjesec obično ima oko 300 redaka.",[405,762,763,766],{},[370,764,765],{},"Ne uvozite iste dane dvaput."," Ako QuickBooks upozori na dvostruke brojeve temeljnica, ti su dani već u vašim knjigama.",[405,768,769,772],{},[370,770,771],{},"Kartična plaćanja idu na Stripe Clearing."," Kad Stripe isplati novac na vaš račun, proknjižite prijenos sa Stripe Clearinga na bankovni konto. Prijelazni konto se tada vraća na nulu.",[405,774,775,778],{},[370,776,777],{},"Stripe naknade pojavljuju se kad se sinkroniziraju."," Izvješće prikazuje obavijest dok se naknade za posljednje dane još dohvaćaju. Izvezite nakon što obavijest nestane, inače će naknade za te dane nedostajati.",[405,780,781,784],{},[370,782,783],{},"QuickBooks možda neće prihvatiti temeljnice na svoj konto poreza na promet."," Ako vaša tvrtka koristi automatski porez na promet, upišite zaseban konto obveza za naplaćeni porez.",{"title":786,"searchDepth":787,"depth":787,"links":788},"",2,[789,790,791],{"id":384,"depth":787,"text":385},{"id":430,"depth":787,"text":431},{"id":491,"depth":787,"text":492,"children":792},[793,795],{"id":657,"depth":794,"text":658},3,{"id":714,"depth":794,"text":715},"Preuzmite sve račune koje je vaš klub izdao, sa Stripe naknadama, kao tablicu ili kao temeljnicu za QuickBooks Online","md",null,{},{"icon":195},{"title":802,"description":803},"Izvješće o računima i izvoz u QuickBooks","Izvezite račune kluba, načine plaćanja, porez i Stripe naknade te uvezite dnevni promet u QuickBooks Online kao temeljnicu","gqmQ56ic2AoStte0fhplqfwDsXXpwZReHgwgQYC1o10",[806,808],{"title":185,"path":186,"stem":187,"description":807,"icon":190,"children":-1},"Ovdje saznajemo kako čitati izvješća kluba",{"title":202,"path":198,"stem":199,"description":809,"icon":60,"children":-1},"Identitet vašeg kluba, lokacije, podaci o tvrtki i postavke koje vrijede za cijeli klub.",1794323217830]