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Croatian to English translations [PRO]
Bus/Financial - Accounting | | Croatian term or phrase: knjižna obavijest | Primjer:
Direkcija izdaje knjižne obavijesti prema podružnicama za knjiženje kredita i kamata koje ona plaća Banci.
Hvala! |
| avlajkovicKudoZ activityQuestions: 20 ( 1 open) Answers: 1
Bosnia and Herzegovina
| Local time: 14:01
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| | credit/debit note, credit/debit memo | Explanation:
Knjižna obavijest može biti knjižno odobrenje (credit note) ili knjižno zaduženje (debit note). To je vrsta dokumenta kojim se neki račun naknadno zadužuje ili odobrava iz razloga koji su nastupili nakon što je već izdat prethodni dokument. Prema navedenom primjeru rekla bih da se ovdje radi o knjižnom zaduženju (debit note/debit memo) – direkcija otplaćuje kredit, a zatim za odgovarajući iznos naknadno zadužuje svoje podružnice.
Debit note – Form or letter issued by a seller to advise the amount owed by the buyer. An invoice is a type of debit note. Also called debit memo.
http://www.businessdictionary.com/definition/debit-note.html
Debit note – A note indicating an amount owed by a person or company. Serves the same function as an invoice.
http://www.investorwords.com/1311/debit_note.html
What is a 'Debit Note'?
Debit Note proves that a debit entry has been made to a debtor's or creditor's account. A customer or supplier can be debited for variety of reasons such as purchase return, wrong quantity or quality of product, rate difference, discount, commission, etc.
http://www.axbo.co.in/helpmanual/accounting/voucher/debitent...
Debit Memo - It is a sales document used in complaints processing to request a debit memo for a customer. If the prices calculated for the customer were too low, for example, calculated with the wrong scaled prices, you can create a debit memo request.
Credit Memo - A transaction that reduces Amounts Receivable from a customer is a credit memo.
Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request.
A debit note given to you means you owe money, a credit note means you are owed money.
http://wiki.answers.com/Q/What_do_you_mean_by_debit_note_and...
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| Selected response from:
  Miomira Brankovic
Serbia
Local time: 14:01
| Grading comment Hvala puno :)
4 KudoZ points were awarded for this answer |
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| Discussion entries: 0 |
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Automatic update in 00:
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46 mins confidence:  
14 hrs confidence: peer agreement (net): +4 credit/debit note, credit/debit memo
Explanation:
Knjižna obavijest može biti knjižno odobrenje (credit note) ili knjižno zaduženje (debit note). To je vrsta dokumenta kojim se neki račun naknadno zadužuje ili odobrava iz razloga koji su nastupili nakon što je već izdat prethodni dokument. Prema navedenom primjeru rekla bih da se ovdje radi o knjižnom zaduženju (debit note/debit memo) – direkcija otplaćuje kredit, a zatim za odgovarajući iznos naknadno zadužuje svoje podružnice.
Debit note – Form or letter issued by a seller to advise the amount owed by the buyer. An invoice is a type of debit note. Also called debit memo.
http://www.businessdictionary.com/definition/debit-note.html
Debit note – A note indicating an amount owed by a person or company. Serves the same function as an invoice.
http://www.investorwords.com/1311/debit_note.html
What is a 'Debit Note'?
Debit Note proves that a debit entry has been made to a debtor's or creditor's account. A customer or supplier can be debited for variety of reasons such as purchase return, wrong quantity or quality of product, rate difference, discount, commission, etc.
http://www.axbo.co.in/helpmanual/accounting/voucher/debitent...
Debit Memo - It is a sales document used in complaints processing to request a debit memo for a customer. If the prices calculated for the customer were too low, for example, calculated with the wrong scaled prices, you can create a debit memo request.
Credit Memo - A transaction that reduces Amounts Receivable from a customer is a credit memo.
Credit memo request is a sales document used in complaints processing to request a credit memo for a customer. If the price calculated for the customer is too high, for example, because the wrong scale prices were used or a discount was forgotten, you can create a credit memo request.
A debit note given to you means you owe money, a credit note means you are owed money.
http://wiki.answers.com/Q/What_do_you_mean_by_debit_note_and...
| Miomira Brankovic
Serbia
Local time: 14:01
Specializes in field
Native speaker of:  Serbian
PRO pts in category: 28
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The translation workplace 
