Outgoing Invoice Book for Poland

Use the Outgoing Invoice Book for Poland screen to generate a file with the details of the outgoing invoice book or tax invoice in Poland.

As per the legal requirement, the tax invoice report is generated in a specific format. The report includes details of invoices such as Invoice Number, Sequence Number, Account Number, Performance Date, Credit Note, and Account Reference.

The file includes four sheets:

Invoice Good and Services: This sheet includes all the final tax invoices of goods and services.
Deposit Invoices: This sheet includes all the deposit invoices.
Corrected Invoices: This sheet includes all the corrected invoices with the updated data.
Credit Note: This sheet includes all the credit notes.

Note:

The report is generated only in the Excel format.
The amounts are represented in the guest currency that is the same as the property currency.
The report must be modified to add additional currency. Development changes must be done when the report is used by other property with multiple foreign guest currency.