Invoices – Document – New Sales Document

New Sales Document

Here we create a new sales document by specifying:

Selling method

Here we have a choice: sales according to net prices or sales according to gross prices as from a cash register.

Document name

By default, the name according to the scheme is suggested: name of type dokumentu_kolejny numer_rok.

e.g. faktura_1_2016

In the program configuration, you can change this.

Currency

Here you can select the currency in which the sales document will be issued.

Currently, you can choose from: PLN, EUR, USD, GBP, CZK, DKK.

Reverse charge

Select this option if the buyer will settle the tax, leave it
unmarked if the seller will settle the tax.

Language

Here we select the language in which the sales document will be issued (or actually in
document will be printed, because the data entry forms are always described in the
are in Polish).

We can choose from: Polish version, English version, German version, Swedish version,
French version, Czech version.

Description

Here we can add our own description related to this specific sales document.

Issue documents quickly

Launching a module for quick invoicing, where we can issue an invoice with a few mouse clicks

Calculation of maintenance and travel costs

Selecting this option provides additional information related to the sales document.

Based on the cost estimate from the Norma program

Selecting this option provides additional information related to the sales document.

Sales document type

In the left window, you can select the document type of the sales. This is done by double-clicking
the left mouse button on the icon of the selected document type or by clicking once
(which highlights the selected type) and confirming the selection with the OK key.

You can choose from the following types of sales documents:

– Faktura VAT

– MP Faktura VAT

– Pro-forma invoice

– Faktura VAT

– Faktura VAT

– Faktura VAT

– Faktura VAT

– Faktura VAT

-Account

-Receipt

– COMERCIAL INVOICE

– COMERCIAL INVOICE pro-forma

– Faktura VAT

– Faktura VAT

– Collective invoice

– Faktura VAT

– Faktura VAT