How to add a VAT invoice

To add a VAT invoice follow these steps:

 

  1. In tab Accounting, click [VAT Accounts]
  2. On VAT subaccounts tree, mark subaccount you want to add a VAT invoice to
  3. Then click [Add] in the List button group
  4. A VAT invoice form will be opened
  5. Fill in the mandatory fields
  6. Add elements to the invoice manually or through form
  7. Save the elements by clicking [Save] in the Actions button group. You will then return the VAT invoice form
  8. Finally, save the invoice by clicking [Save] in the VAT Invoice button group

 

How to add a VAT invoice