analitičke kartice

English translation: analytical (record) cards

GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW)
Serbian term or phrase:analitičke kartice
English translation:analytical (record) cards
Entered by: John Farebrother

17:50 Jan 15, 2009
Serbian to English translations [PRO]
Law/Patents - Finance (general) / arbitration award
Serbian term or phrase: analitičke kartice
Tuženi je u svom podnesku od 21. aprila 2008. godine izneo svoju odbranu u odnosu na tužbeni zahtev i priložio kao dokaz analitičke kartice i račune.
John Farebrother
United Kingdom
analytical (record) cards
Explanation:
analitičke kartice evidencije knjigovodstvenih promena

kartica kupaca, kartica dobavljača, kartica osnovnih sredstava...

Ranije su bile (možda se koriste negde i sada) u formi odštampanog obrasca određenog formata u koji su se ručno unosile promene.

Prelaskom na kompjuterizovano vođenje knjigovodstva, one su deo softverskog knjigovodstvenog paketa i po potrebi mogu da se odštampaju.

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Note added at 15 hrs (2009-01-16 09:37:47 GMT)
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...ili analytical record cards, kako je na guglu

--------------------------------------------------
Note added at 16 hrs (2009-01-16 10:37:21 GMT)
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Explanation: analitičke kartice knjigovodstvene evidencije promena na računu (kupaca, dobavljača, osnovnih sredstava...)
Selected response from:

Gordana Sujdovic
Serbia
Grading comment
hvala na strucnom savjetu
4 KudoZ points were awarded for this answer



Summary of answers provided
5 +1subledger accounts
Miomira Brankovic
5subledger cards
sofijana
4 +1analytical (record) cards
Gordana Sujdovic
Summary of reference entries provided
John, pogledaj, molim te ovaj link
Sherefedin MUSTAFA
Pogledajte i ovo
Gordana Sujdovic

  

Answers


1 hr   confidence: Answerer confidence 5/5
subledger cards


Explanation:
Ako me pamćenje iz oblasti knjigovodstva dobro služi, postoje konta analitike i sintetike. Pojednostavljeno objašnjeno, sintetička konta obuhvataju određene kategorije prihoda, rashoda, itd... a analitička konta služe da se npr. vodi evidencija o pojedinačnim kupcima, dobavljačima, itd.

Tako, iz rečnika N. Vukčević:
subledger recording - analitička evidencija
subledger account - analitički konto

sofijana
Serbia
Local time: 23:55
Native speaker of: Serbian
PRO pts in category: 24
Login to enter a peer comment (or grade)

6 hrs   confidence: Answerer confidence 5/5 peer agreement (net): +1
subledger accounts


Explanation:
In Accounting, there are two types of Ledgers, the General Ledger (Book of final entry) and Subsidiary (Sub) Ledgers. The Accounts for the General Ledger come from the Chart of Accounts. The Accounts for the Subledgers depend on the specific purpose of the Subledger.
The two most common Subledgers are:
• The Accounts Payable Subledger: which maintains a list of Vendors (or creditors) and their individual Account Balances. Each individual Vendor represents a Subledger (Accounts Payable - Vendor) Account.
• The Accounts Receivable Subledger: which maintains a list of Customers and their individual Account Balances. Each individual Customer represents a Subledger (Accounts Receivable - Customer) Account.
Each Subledger relates directly to a General Ledger Account that requires more detail than the General Ledger can offer. These GL Accounts are often referred to as control accounts. The Balance of a Control Account should always be equal to the total of its related Subledger Account Balances.
http://www.accountingunplugged.com/2008/09/19/accounting-jou...
A subsidiary ledger (or Subledger) is a collection of kindred accounts deriving their existence from a single GL (Control) Account. Subsidiary Ledgers are not a requirement; rather, they help keep the General Ledger lean and efficient. Subledgers provide analytical capabilities which are normally not practical within the constraints of a General Ledger-only setting. Examples are:
• Accounts Receivable where the Subledger accounts identify customers and detailed specifics such as address, contact person, credit terms, credit history, etc.;
• Inventory of Merchandise where the Subledger accounts identify products and detailed specifics such as full description, quantity on hand, quantity on order, cost information, supplier information, etc.;
• Prepaid Expenses where the Subledger accounts identify expense classifications e.g. Prepaid Insurance, Prepaid Business Taxes, etc.;
• Fixed Assets where the Subledger accounts identify specific items of assets with a simple or complex configuration of data fields for any purpose imaginable;
• Accounts Payable where the Subledger accounts identify suppliers and detailed specifics such as address, contact person, credit terms, credit history, etc.;
• Employee Benefits (or similarly any expense account grouping) where the Subledger accounts identify the employer's contributions to employment insurance, pension plans, etc.
http://www.stepforward.net/OnLineHelp/A1ST.html
Use the subledger functionality to create and maintain detailed information about specific sub-accounts within your general ledger accounts. You can break down a general ledger account into smaller subsections so that you are able to post, report, and inquire at a greater level of detail.
https://www.eclipseinc.com/support/help/chui_809/mergedProje...


Miomira Brankovic
Serbia
Local time: 23:55
Specializes in field
Native speaker of: Serbian
PRO pts in category: 32

Peer comments on this answer (and responses from the answerer)
agree  Lillian Popmijatov
4350 days
Login to enter a peer comment (or grade)

15 hrs   confidence: Answerer confidence 4/5Answerer confidence 4/5 peer agreement (net): +1
analytical (record) cards


Explanation:
analitičke kartice evidencije knjigovodstvenih promena

kartica kupaca, kartica dobavljača, kartica osnovnih sredstava...

Ranije su bile (možda se koriste negde i sada) u formi odštampanog obrasca određenog formata u koji su se ručno unosile promene.

Prelaskom na kompjuterizovano vođenje knjigovodstva, one su deo softverskog knjigovodstvenog paketa i po potrebi mogu da se odštampaju.

--------------------------------------------------
Note added at 15 hrs (2009-01-16 09:37:47 GMT)
--------------------------------------------------

...ili analytical record cards, kako je na guglu

--------------------------------------------------
Note added at 16 hrs (2009-01-16 10:37:21 GMT)
--------------------------------------------------

Explanation: analitičke kartice knjigovodstvene evidencije promena na računu (kupaca, dobavljača, osnovnih sredstava...)



    Reference: http://www.leaves.ru/eng/buh_uch_ras.php
Gordana Sujdovic
Serbia
Specializes in field
Native speaker of: Serbian
PRO pts in category: 28
Grading comment
hvala na strucnom savjetu

Peer comments on this answer (and responses from the answerer)
agree  Larisa Djuvelek-Ruggiero (X)
13 hrs
  -> Hvala
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Reference comments


17 mins
Reference: John, pogledaj, molim te ovaj link

Reference information:
http://www.proz.com/kudoz/croatian_to_english/law:_taxation_...

Hope it helps :)

Sherefedin MUSTAFA
Netherlands
Specializes in field
Native speaker of: Native in AlbanianAlbanian, Native in MacedonianMacedonian
PRO pts in category: 8

Peer comments on this reference comment (and responses from the reference poster)
neutral  Miomira Brankovic: This reference and particularly glossary entry can be misleading, because it refers to only one type of accounts (fixed assets)
6 hrs
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26 mins
Reference: Pogledajte i ovo

Reference information:
...Generation and printing of analytical record card for accounts 66, 67; analytical record card for account 68; analytical record card for account 69; analytical record card for account 76

HTH


    Reference: http://www.leaves.ru/eng/buh_uch_ras.php
Gordana Sujdovic
Serbia
Specializes in field
Native speaker of: Serbian
PRO pts in category: 28
Login to enter a peer comment (or grade)



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