Generating Deposit Tax Invoice - Poland

Use the Deposit Tax Invoice – Poland screen to print deposit tax invoice for the specified invoice number. The invoice includes details such as Tax Number, Performance Date, and the signatures of the client and cashier.

To generate the Deposit Tax invoice:

  1. Select Administration > Reports > Accounting > Deposit Tax Invoice – Poland.
  2. Specify this information in the Report Parameter section:
    Property
    The property for which the report is generated. The application defaults this value.
    Note: 

    You can modify this value.

    Invoice Number
    A unique number generated for the invoice.
  3. Click Print.
    Note: 
    • The property parameter CREDITNOTEPL is selected.
    • When the invoice is modified, the Corrected field is displayed on the invoice.