Generating deposit tax invoice (Hungary)

To generate the Deposit Tax invoice:

  1. Select Administration > Reports > Accounting > Deposit Tax Invoice – Hungary.
  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 tax invoice.
  3. Click Print.