Generating deposit tax invoice (CZECH REPUBLIC)

To generate the Deposit Tax invoice:

  1. Select Administration > Reports > Accounting > Tax > Deposit Tax Invoice – CZECH REPUBLIC.
  2. Specify this information in the Report Parameter section:
    Property
    The property for which the report is generated. This value is defaulted.
    Note: You can modify this value.
    Invoice Number
    A unique number generated for the tax invoice.
  3. Click Print.
    Note: You can generate the report only when the CZREPFS property parameter is selected.