Tutorial – Printing Cash Reports
Faktura VAT 2021 | Tutorial – Printing Cash Reports Outputting cash reports Go to Reports -> Payments -> Cash Report. Select an item from the list or add a new one with the button. The most convenient way is to…
Archives Documents
Tutorial – Printing VAT Records
Faktura VAT 2021 | Tutorial – Printing VAT Records Record sales using invoices. Select Reports -> Sales and Purchase -> VAT Records. Select the document type and currency in which the document was issued from the list. We have filtering…
New purchasing document
Faktura VAT 2021 | Invoices – Document – New Purchasing Document New purchasing document Here we enter a new purchasing document by specifying: Selling method Here we have a choice: sales according to net prices or sales according to gross…
New Purchase Order Document
Faktura VAT 2021 | Invoices – Document – New Order Document New Purchase Order Document Here we create a new order document, specifying: Selling method Here we have a choice: sales according to net prices or sales according to gross…
Invoices – Document – New Sales Document
Faktura VAT 2021 | 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…
Tutorial – Remembering Default Settings
Faktura VAT 2021 | Tutorial – Remembering Default Settings Remembering default settings Saving default settings is done automatically by the program after saving the document in Faktura VAT 2021 program. The following settings are saved: – default selected lists with…
Tutorial – Document Appearance
Faktura VAT 2020 | Tutorial – Document Appearance We go to Settings -> Basic -> Document appearance. Here we can change the appearance of the document : We can choose between “I have a logo/background” and “no logo You can…
Tutorial – Entering Goods and Services
Faktura VAT 2020 | Tutorial – Entering Goods and Services Select Warehouse -> Warehouse -> Add new item. Here we add new goods and services to the existing ones. The first step is to choose the option of what it…
Tutorial – Introducing new businesses
Faktura VAT 2020 | Tutorial – Introducing new businesses To enter a new company, click Invoices -> Contractors -> Add new or CTRL + K. A window with five tabs will appear. On the “Basic” tab, enter the symbol and…
Tutorial – Entering Accounts
Faktura VAT 2020 | Tutorial – Entering Accounts Here we can add new users. Select Settings -> Basic -> Program configuration, branch “Users”. Click on “Create a new account…”. We enter the username and enter the password twice. Select “Administrator”…