Oprogramowanie dla firm

Settings – Basic – Program Configuration

Faktura VAT » Dokumentacja » Settings – Basic – Program Configuration
Faktura VAT 2021 | Settings – Basic – Program Configuration

Configuring Faktura VAT 2021 program

Here you can change the general settings of the program. To do this, select the group of settings you are interested in from the menu on the
left, and then make changes in the right part of the window.

Users

Here we define the users who will have access to the program. We give you a login
and password. We also define the scope of permissions by indicating the type of user.

Basic - Program configuration - Invoices program

In this window we can view the list of users, change the username or delete it.Basic - Program configuration - VAT invoicing software

Access paths

Here we specify the default location for saving documents and the location of programs to be
which the program is revoked.

Basic - Program configuration - Request for payment

Basic - Program configuration - Invoicing software

Numbering

Here we specify the number from which we start numbering the document, the type of which
We choose from the list. We can also define the numbering format by choosing one
of the ready-made schemes or specifying our own.

Basic - Program configuration - Invoicing

Numbers and dates

Here we specify the word abbreviation of the currency designation, we have this option to run the function
rounding and/or verification of NIP and REGON numbers.

Basic - Program configuration - Good invoicing program

VAT rates

Here we determine the VAT rates and their values.

Basic - Program configuration - Invoicing system

Printing method

This is where we influence the way documents are printed. We can set the margins in how many copies the document will be printed in
. If you want, you can also select the option
to print the sender’s address for DL envelopes (with a window). We can also specify documents
related to sales documents that are to be printed together with these documents
(Statement, Transfer, GIN). Selecting the confirm issuance option will allow you to confirm
the issuance of the document to the recipient’s e-mail.

Basic - Program configuration - Invoice program

Basic - Program configuration - Simple invoicing program

Internet

If you want to use the ability to send a notification about issuing a document to an e-mail or other information directly from the program, you need to enter the basic settings here. Enter your own e-mail address, the name of the outgoing mail server (SMTP) and if your mail server requires authentication, select this option and enter your login and password. For those who do not remember or do not know this data, it is possible to load the settings from Outlook.

Basic - Program configuration - Invoice program

Panel

Here you can select one of the available panels of the program.

Basic - Program configuration - VAT invoice program

Fiscal printer

We specify the model and port for the printer.

Basic - Program configuration - VAT invoices software

Fiscal printer – Stawi VAT

We define VAT rates.

Basic - Program configuration - Invoice generator

Fiscal printer – Install library

Library information.

Basic - Program configuration - Invoicing software for small businesses

Fiscal printer – Reports and settings

Fiscal printer reports and settings.

Basic - Program configuration - Invoice writing program

Great price for

Default price levels for sales and purchase documents.

Basic - Program configuration - VAT invoices software

Appearance

Here we set what the program should look like.

Basic - Program configuration - Good invoicing program

Other

Here we set other program options.

Basic - Program configuration - Invoicing program

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