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Creating a Sales Tax Invoice

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Creating a tax invoice is essential to confirm the sales transaction and ensure compliance with local tax laws.

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Creating a Sales Tax Invoice

  • Go to the Warehouse Module
  • Select "Work Orders Report"
  • Work orders ⚪ External by default
  • Select “Issue offering” from the work order type
  • Choose “Need Tax Invoices”
  • Set the desired period
  • Click "Generate"
  • Choose the sales order
  • Click "Tax Invoice"
  • Press "Save"
Creating a Sales Tax Invoice — Press "Save"

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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