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    ML10 Xadd 05 - Rep3 FiscalPaperForms

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    malox25677
    This document contains forms and templates for retailers to record sales transactions, customer returns, and daily reports. The Form FR is a fiscal receipt template to record sales details like item, quantity, price, and taxes. The NI-Forms document provides a template for processing customer returns by referencing the original receipt number and subtracting the returned items' value. The KEPU/RTB form is a daily log for recording all sales and returns. The EDI form is for compiling a daily report of transactions.

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    Download as PDF, TXT or read online from Scribd

    ML10 Xadd 05 - Rep3 FiscalPaperForms

    Uploaded by

    malox25677
    14 views5 pages
    This document contains forms and templates for retailers to record sales transactions, customer returns, and daily reports. The Form FR is a fiscal receipt template to record sales details like item, quantity, price, and taxes. The NI-Forms document provides a template for processing customer returns by referencing the original receipt number and subtracting the returned items' value. The KEPU/RTB form is a daily log for recording all sales and returns. The EDI form is for compiling a daily report of transactions.

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    ML10-xAdd-05_Rep3-FiscalPaperForms

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    This document contains forms and templates for retailers to record sales transactions, customer returns, and daily reports. The Form FR is a fiscal receipt template to record sales details like item, quantity, price, and taxes. The NI-Forms document provides a template for processing customer returns by referencing the original receipt number and subtracting the returned items' value. The KEPU/RTB form is a daily log for recording all sales and returns. The EDI form is for compiling a daily report of transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views5 pages

    ML10 Xadd 05 - Rep3 FiscalPaperForms

    Uploaded by

    malox25677
    This document contains forms and templates for retailers to record sales transactions, customer returns, and daily reports. The Form FR is a fiscal receipt template to record sales details like item, quantity, price, and taxes. The NI-Forms document provides a template for processing customer returns by referencing the original receipt number and subtracting the returned items' value. The KEPU/RTB form is a daily log for recording all sales and returns. The EDI form is for compiling a daily report of transactions.

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    Form FR

    Retail location name: ________________________


    Retail location address: ______________________
    Retailer VAT number: _______________________

    Fiscal Recipt Number: PRENUMBERED *

    Goods or UOM Quantity Base for Tax VAT Turnover


    service VAT/ UOM group Amount Amount
    description letter
    (1) (2) (3) (4) (5) (6) (7) = 3 x 4 + 6

    TotaL : _____________

    Remarks:
    ......

    Save this Fiscal receipt it case of reclamation (Complaints, Claims)

    Payed: 1. in cash, 2. cheque 3. Credit card 4. on business account


    *) round one.
    Date: __________________
    for stamp: __________________
    Signature: __________________
    NI-Forms (Customer Complaints, Claims) „Returns“
    NI forms
    Company: ________________________
    Business Unit address: _________________
    VAT number: _________________
    Municipality: ____________
    Date: __________

    ORDER FOR CORRECTION No: _________

    1. Subtract a turnover registered in Fiscal Receipt –Slip No _____ dated ______, issued on Fiscal
    Printer ID number ________ for amount of _______ RSD ont he name of returned goods:
    __________________ UOM: ______ Quantity: _______, Retail Price: _____________________ Value: ___________,
    VAT Amount: ___________________.

    2. Subtract a turnover registered in Fiscal Receipt –Slip No _____ dated ______, issued on Fiscal
    Printer ID number ________ for amount of _______ RSD ont he name of returend goods:
    __________________ UOM: ______ Quantity: _______, Retail Price: _____________________ Value: ___________,
    VAT Amount: ___________________.

    BUYER /CUSTOMER/CONSUMER/SHOPER

    Name nad Family Name: _______________________


    JMBG (Personal ID): _____________________
    Signature: ___________________________________

    Signature of sertified person


    ________________________
    Anex: Fiscal Receipt. (for Stamp)

    Remarsks:
    This document should not be signed by Customerr if total return money is less than 500 RSD
    KEPU - Knjiga Evidencija Prometa i Usluga
    RTB – Retail trading Book (paper form)
    EDI - Evidencija dnevnih izveštaja
    Daily Report Book

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