Generating the Deposit Tax Invoice – Kenya

  1. Select Administration > Reports > Accounting > Tax > Deposit Tax Invoice – Kenya. The Deposit Tax Invoice – Kenya screen is displayed.
    Note: Alternatively, you can print the invoice using the Print option on the Tax Invoicing tab of the Guest Stay and Account screens.
  2. Specify this information in the Report Parameters section:
    Property
    The property for which the report is generated. The application defaults this value.
    Invoice Number
    A unique number generated for the tax invoice.
  3. Select the Include Footer check box in the Report Options section to add the footer section in the tax invoice.
  4. Click Print.
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