Free text invoices
Create a free text invoice
Go to Accounts receivable > Free text invoices > All free text invoices.
Create a free text invoice for taxable services, and save the record.
Select Tax information.
On the GST tab, in the SAC field, select a value.
Select the Customer tax information tab.
Select OK.
On the Action Pane, on the Invoice tab, in the Details group, select Tax document.
You should see something that resembles the following example:
- Taxable value: 10,000.00
- CGST: 10 percent
- SGST: 10 percent
Select Close.
Post the invoice
- On the Action Pane, on the Invoice tab, select Post > Post.
- Select OK, and then close the message that you receive.
Validate the voucher
- On the Action Pane, on the Invoice tab, in the Related information group, select Invoice journal.
- Select Voucher.
反馈
https://aka.ms/ContentUserFeedback。
即将发布:在整个 2024 年,我们将逐步淘汰作为内容反馈机制的“GitHub 问题”,并将其取代为新的反馈系统。 有关详细信息,请参阅:提交和查看相关反馈