Creare facturi
Puteti sa folositi fereastra Creare
facturi (click pe icoana sau apasa tasta F7 key pentru a deschide fereastra) pentru a transforma un document
de vanzare selectatat intr-o factura. Secventa este urmatoarea:
1. Efectuati un document de vanzare
(bon fiscal);
2. Atasati un document nou
la primul document. Noul
document este factura.
Primul document (bonul
fiscal) preprezinta articolele
de intrare si sunt extrase. Al doilea document contine operatia de vanzare The first document (stock receipt) represents the incomes
from the item and its writing-off. The second document is a tax representation
of the deal and determines the type of the official document.
Generally, an invoice can be issued only based on an existing stock receipt.
The invoice and the stock receipt contain a list of the same items and are for
the same amount.
In
the Issue
invoices - Select document window select the sales document, based on
which the invoice will be issued.
The invoiced documents are
coloured in red.
You can use the Issue
invoice window to enter general information in the issued invoice:
document number, date of issuing, from date, to invoice, recipient, recipient�s
UCN, the name of the person issuing the document. You can enter additional data
as well: payment type (in cash, via bank or via POS terminal), date of
fiscal event, reason for the transaction, description and location of the deal.
You can choose the number
of print copies � originals and copies.
If To cash device is
checked, the data will be sent to a cash device and a cash register receipt
will be printed.
The data of the issuer is
automatically filled from the selected company.
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