Visual Catpro Software Free Download If applicable, the software will automatically prompt you to create an electronic invoice after saving the invoice. You can choose one of the proposed samples, which will be stored with you for a month. For users of the simple version, the report can be ordered by mail as a PDF. Select an email address in the lower right corner of the page. You can also apply for a report there. The questionnaire can be filled out using the menu buttons and the buttons on the top right. If you do not know what to choose, you can contact an online consultant. By answering standard questions, you get the most accurate and complete answer. After registration, you will receive a TaxRecorder number. In the window that appears, enter the account number that you specify when creating an invoice. When specifying the seller's address, you must select an encoding for taxes. You can set a search engine within yourself to understand how suitable the encoding is. If this is the first time you have encountered such a problem, look at which code groups the tax office works in your language. Select the VAT value for the invoice. If the code word gives hints or the system contains patterns, select the one you need from the list. In the field "VAT in currency" you need to specify the item with the desired total, and in the field "Budget classification code" - the code of the budget classification that is used in Russia. When you have entered all the required parameters, click "Create" in the upper right corner. You will be redirected to a page where you need to enter information about the name and legal address of the company, as well as select the work mode (Mon-Fri) and print mode (1-S) and agree on the work time. Creating an invoice involves filling in the entire field, except for the budget tax code. In this case, you can choose how the invoice will be created: from an existing invoice or from a template. In the selected example, the budget unit code will look like 980010000000011007. Selecting the record from which the invoice will be generated On this page, you can also choose the method of issuing an invoice: in the form of an invoice on paper or an invoice with a company seal. The figure below shows what the paper version of the invoice looks like. You can copy images from your DocumentClient and Diskeeper files and load them into the program. The DocClient file is the file that you will pass in when you create the document. This will help avoid mistakes. For example, if files with budget unit codes are not 3e8ec1a487
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