Enter Tax Invoice Series per Payment Series

Explanation

This activity is used to enter the logic for numbering the tax invoice, based on the combination of the payment series and the branch. 

Prerequisites

• The Use Tax Invoice option must have been selected for the company.
• The payment series must have been connected to a payment type related to the customer.

System Effects

• The tax invoice will be numbered according to the defined logic.

Window

Payment Series

Related Window Descriptions

Tax Invoice Series per Payment Series

Procedure

1. Open Payment Series window
2. Righ-click and open the Tax Invoice Series per Payment Series window.
3. Create a new record.
4. Enter a branch in the Branch field. The tax invoice series ID will appear automatically.
5. If separate tax invoice is required, select the Separate Tax Invoice check box.
6. If separate tax invoice is selected, enter a tax invoice series ID and a description.
7. Save the changes.