Generating Tax Invoice - Poland

Use the Tax Invoice – Poland screen to print the final tax invoice.

To generate tax invoice for Poland

  1. Select Administration > Reports > Accounting > Tax > Tax Invoice – Poland.
  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.
    Tax Invoice Number
    A unique number generated for the tax invoice.
  3. Set these parameters in the Report Options section:
    Package Details
    Select this check box to include the detailed transactions of the package items.
    Group Format
    Select this check box to include the details such as Room and Reference Id.
    Show Net Adjustment
    Select this check box to include the adjusted charges and the adjustment charges.
    Transaction Summary
    Select this check box to include the total amount of all the invoice lines with the same transaction code.
    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 ALLOWTRANSGROUPTAXINV property parameter must be selected.
  4. Click Print.
    Note: 
    • The application considers the TAXIIO property parameter to generate the relevant report.
    • You can view the corrections, cashier signature, and client signature if the property parameter CREDITNOTEPL is selected. You can also view the date (Performance Date) on which the service was rendered.
    • The voided Tax Invoices are reprinted with the title ‘Tax Invoice Void’.
    • When the property parameter TAXINVMULTIDETAILS is selected, the tax break down structure is displayed for the invoice in the Multi-Tax Details section.
    • Internal copy is printed only for the final invoices.