Creare facturi

Puteti sa folositi fereastra Creare facturi (click pe icoana   sau apasa tasta F7 key pentru a deschide fereastrapentru a transforma un document de vanzare selectatat intr-o facturaSecventa 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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