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nRačuni documentation

nRačuni documentation

Welcome to the nRačuni documentation. Find instructions for all application features.

Getting started
Login, UI tour, and your first invoice
Processes & recommendations
Recommended workflows and setup
Customers & suppliers
Managing business partners
Products & services
Product catalog and KPD codes
Outbound invoices
Create, fiscalize, and send invoices
Inbound invoices
Received e-invoices and approval
Fiscalization
FINA certificate, JIR/ZKI, B2B/B2G
Reports
VAT, aging, fiscalization log
Settings
Company, premises, users, VAT rates
Glossary
OIB, JIR, ZKI, eRačun, PDV, KPD