[Serbian]
NetRa?uni je online fiskalna kasa za online biznise.
Ovaj plugin omogu?ava izdavanje fiskalnih ra?una sa klikom na dugme iz WooCommerce prodavnice.
Pode?avanje
Nakon registracije u sistemu NetRa?uni, napravite API token prema uputsvu.
Otvorite pode?avanja WooCommerce/Settings/NetRa?uni i upi?ite (kopirajte) API key u polje API token.
Izaberite okru?enje da li ?elite koristiti test server ili live server.
Nakon uspe?nog snimanja tokena (klik na dugme Save changes), pojavi se opcija za Pode?avanje podrazumevane poreske stope. Ova poreska stopa ?e se koristiti
za proizvode koji nemaju pode?enu poresku stopu. Ako svi va?i proizvodi koriste istu poresku stopu, dovoljno je podesiti
samo podrazumevanu poresku stopu.
Ako va?i proizvodi imaju razli?ite poreske stope to mo?ete podesiti u detaljima proizvoda, na tabu NetRa?uni. Po specifikaciji
Poreske Uprave Srbije mogu?e je dodati vi?e poreskih stopa za jedan proizvod.
Kreiranje fiskalnih ra?una
Nakon ?to ste zavr?ili korake pode?avanja, NetRa?uni plugin je spreman za izdavanje fiskalnih ra?una.
U detaljima narud?be pojavi se dugme NetRa?uni. Klikom na dugme pojavljuje se sekcija za kreiranje fiskalnih ra?una.
Ovde mo?ete podesiti na?in pla?anja, i identifikaciju kupca. Identifikacija kupca nije neophodan, i uglavnom se koristi
kada ?elite izdavati gotovinski ra?un, tada izaberite PIB i upi?ite PIB kupca u polje ispod.
Vi?e informacije o identifikaciji kupca prona?ite u documentaciji poreske uprave.
Klikom na dugme “Kreiraj ra?un” podaci narud?be se ?alju u sistem NetRa?uni i kreira se fiskalni ra?un.
Nakon uspe?nog kreiranja ra?una pojavi se link za snimanje ra?una.
Slanje fiskalnog ra?una kupcu
Ako fiskalni ra?un napravite pre nego narud?ba stigne u fazu “Completed”, fiskalni ra?un se ?alje kao prilog uz e-mail koja se ?alje kupcu.
U slu?aju da je ovaj e-mail isklju?eno u WooCommerce pode?avanjima (WooCommerce/Settings/Email), ili ste kreirali fiskalni ra?un nakon
slanja ovog e-maila, fiskalni ra?un snimajte iz sekcije NetRa?uni i po?aljite kupcu ru?no e-mailom ili drugim elektronskim putem (viber, whatsapp, messenger, itd)
Predra?un, refundacija i ostale funkcije
Ovaj plugin podr?ava samo izdavanje fiskalnog ra?una “Promet prodaja”. Ako ?elite izdavati predra?un, ili refundirati ra?un
to mo?ete uraditi na korisni?kom insterfejsu NetRa?uni-a.
[English]
NetRa?uni is an online fiscal cash register for online businesses.
This plugin allows you to issue fiscal invoices with a single click directly from your WooCommerce store.
Settings
After registering with the NetRa?uni system, create an API token following the instructions.
Open the WooCommerce settings (WooCommerce > Settings > NetRa?uni) and paste the API key into the “API token” field.
Choose the environment you want to use: either the test server or the live server.
After successfully saving the token (click the “Save changes” button), an option to set the default tax rate will appear. This tax rate will apply to products that do not have a specific tax rate configured.
If all your products use the same tax rate, you only need to set the default tax rate.
If your products have different tax rates, you can configure them individually in the product details under the NetRa?uni tab. According to the Serbian Tax Administration guidelines, multiple tax rates can be applied to a single product.
Creating Fiscal Invoices
Once the setup steps are complete, the NetRa?uni plugin is ready to issue fiscal invoices.
In the order details, a NetRa?uni button will appear. Clicking this button will open a section for creating fiscal invoices.
Here, you can select the payment method and enter the customer’s identification details. Customer identification is optional and is typically used when issuing a cash receipt. In this case, select the PIB (taxpayer identification number) option and enter the customer’s PIB number in the field below.
For more information about customer identification, refer to the Tax Administration documentation.
By clicking the “Create Invoice” button, the order details will be sent to the NetRa?uni system, and the fiscal invoice will be generated.
After successful invoice creation, a link to download the invoice will appear.
Sending the Fiscal Invoice to the Customer
If you create the fiscal invoice before the order reaches the “Completed” status, the invoice will be sent as an attachment with the email sent to the customer.
If this email is disabled in the WooCommerce settings (WooCommerce > Settings > Email), or if you create the fiscal invoice after the email has been sent, you can download the invoice from the NetRa?uni section and manually send it to the customer via email or other electronic means (Viber, WhatsApp, Messenger, etc.).
Proforma Invoice, Refunds, and Other Features
This plugin only supports issuing fiscal invoices for “Sales Transactions.” If you wish to issue a proforma invoice or process a refund, you can do so through the NetRa?uni user interface.
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