Create Tax invoice received #

1. Open the respective Bill
2. Once the Bill is posted, the Generate Tax Invoice Received panel below becomes active.
3. Click Generate Tax Invoice Received
4. Generated invoice is accessible via Bill

Create Tax invoice received for paid prepayment #

1. Open the respective Purchase order.
2. Click Generate – Prepayment.
3. Specify the amount paid and the applicable VAT rate.
4. Once the Prepayment is posted, the Generate Tax Invoice received panel below becomes active.
5. Click Generate Tax Invoice received (prepayment).
6. Tax invoice will open, showing the VAT and the total amount.
7. Under Dr Cr button you will find the respective postings. Please note, that the account effected by tax invoice are set in the VAT accounts.
8. Save the Tax invoice.
9. Generated invoice is accessible via Purchase order.

Create Tax debit note #

1. Open the respective Vendor credit memo
2. Once the Vendor credit memo is posted, the Generate Tax Debit note panel below becomes active.
3. Click Generate Tax Debit note.
4. Generated Tax Debit note is accessible via Vendor credit memo or under Purchases – Tax invoices received and Tax Debit notes.

Open Tax invoice print form #

1. Open the respective Tax invoice received (or the respective Tax debit note)
2. Click Print – Tax Invoice Receipt (or Print – Tax Debit Note)
3. Print form will open. You can Print, Save or E-mail the Tax invoice.
4. To edit the print from according to your business needs please refer to a video tutorial.

The print form.