Generating the deposit tax invoice for Slovakia

  1. Select Administration > Reports > Accounting > Tax > Deposit Tax Invoice – Slovakia.
  2. Specify this information in the Report Parameters section:
    Property

    The code of the property for which the tax invoice is printed. This value is defaulted. However, you can modify the value.

    Invoice Number
    A unique number generated for the tax invoice.
    Note: The application includes invoices of Deposit, Refund and Forfeit.
  3. Click Print.