diff --git a/Readme.md b/Readme.md
index f3e27be..9db30aa 100644
--- a/Readme.md
+++ b/Readme.md
@@ -40,6 +40,12 @@ The goal is simple: everything the repair shop needs to track is located in one
 - Service orders — intake, status bar, costs, receipt
 - Sales orders — items, calculation, receipt with company and client details
 - Procurement — records of purchases from suppliers
+- Sales price calculation on procurement — markup (global, per category, per item), landed costs (customs, shipping...) allocated across items, two-way markup↔price computation; respects VAT-payer status
+- Price revaluation (nivelacija) — sales price changes with an audit trail (old→new, reason, source, user)
+- Company profile and modules — features toggle based on company type and VAT-payer status
+- VAT records (KIR/KPR) — books of issued and received invoices, auto-filled from sales and procurement
+- VAT calculation per period + mapping to the PP-PDV form; imports (customs declaration) tracked in fields 006/106
+- VAT rate code list
 - Clients and suppliers — contact database
 - Reminders — records with deadlines
 - Reports — revenue overview, inventory status
@@ -55,7 +61,8 @@ The goal is simple: everything the repair shop needs to track is located in one
 
 ### Planned
 
-- Fiscalization and VAT calculation (specification in Project.md)
+- Fiscalization (ESIR/PFR) — specification in Project.md
+- KPO book and double-entry bookkeeping (optional, later phase)
 - PostgreSQL support (for multi-user environments)
 - WebAuthn / Passkey login (database schema is already prepared)
 - Notifications (email / WhatsApp) — deferred to a later phase
diff --git a/Readme_sr.md b/Readme_sr.md
index 8842782..c171953 100644
--- a/Readme_sr.md
+++ b/Readme_sr.md
@@ -40,6 +40,12 @@ Cilj je jednostavan: sve što servis treba da prati nalazi se na jednom mestu, b
 - Servisni nalozi — prijem, statusna traka, troškovi, priznanica
 - Prodajni nalozi — stavke, obračun, priznanica sa podacima firme i klijenta
 - Nabavke — evidencija nabavki od dobavljača
+- Kalkulacija prodajne cene pri nabavci — marža (globalna, po kategoriji i po artiklu), zavisni troškovi (carina, prevoz...) sa raspodelom na stavke, dvosmerni izračun marža↔prodajna; poštuje status PDV obveznika
+- Nivelacija — promena prodajne cene uz trag (istorija promena: stara→nova, razlog, izvor, korisnik)
+- Profil firme i moduli — funkcije se uključuju prema tipu firme i statusu PDV obveznika
+- PDV evidencija (KIR/KPR) — knjige izdatih i primljenih računa, automatsko punjenje iz prodaje i nabavke
+- PDV obračun za period + mapiranje na obrazac PP-PDV; uvoz robe (JCI) se vodi u poljima 006/106
+- Šifarnik PDV stopa
 - Klijenti i dobavljači — baza kontakata
 - Podsetnici — evidencija sa rokom
 - Izveštaji — pregled prihoda, stanje magacina
@@ -55,7 +61,8 @@ Cilj je jednostavan: sve što servis treba da prati nalazi se na jednom mestu, b
 
 ### Planirano
 
-- Fiskalizacija i PDV obračun (specifikacija u Project.md)
+- Fiskalizacija (ESIR/PFR) — specifikacija u Project.md
+- KPO knjiga i dvojno knjigovodstvo (opciono, kasnija faza)
 - Podrška za PostgreSQL (za višekorisničko okruženje)
 - WebAuthn / Passkey prijava (šema baze je pripremljena)
 - Obaveštenja (e-pošta / WhatsApp) — odloženo za kasniju fazu