Generating the informational tax invoice - Italy
To generate informational tax invoice - Italy:
- Select Administration > Reports > Accounting > Tax > Informational Tax Invoice – Italy.
- 
				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. 
 - Tax Invoice Number
- A unique number generated for the tax invoice.
 - One Line Description
- The code and description of the One Line Description defined for the property.
 
- 
				Specify this information in the Report Options section:
				- Package Details
- If this check box is selected, the report includes the detailed transactions of the package items.
 - Group Format
- If this check box is selected, the report includes the Room and Reference Id information.
 - Group Date Details
- If this check box is selected, the report includes the individual transactions along with the Date.
 - Group Header
- If this check box is selected, the report includes a Group Header section.
 - Show Net Adjustment
- If this check box is selected, the report includes the adjusted charges and the adjustment charges.
 - Transaction Summary
- If this check box is selected, the report includes the Detail section with the total amount of all the invoice lines for a transaction code.
 - Transaction Summary by Date
- If this check box is selected, the report includes Date in the Detail section.
 - One Line Invoice
- If this check box is selected, and the One Line Description field does not have a value specified, the records are not retrieved.
 - Transaction Grouping
- If this check box is selected, the format of the Details
								section is retained.Note:The property parameter ALLOWTRANSGROUPTAXINV must be selected. 
 
- 
				Click Print
						Record.
				Note:- The application considers the property parameter TAXIIO to generate the relevant report.
- The report excludes fields such as, VAT, Net Amount, and City Tax Amount