Generating the Deposit Tax Invoice – Austria

  1. Select Administration > Reports > Accounting > Tax > Deposit Tax Invoice – Austria. The Deposit Tax Invoice – Austria screen is displayed.
  2. Specify this information in the Report Parameters section:
    Property
    The property for which the report is generated. The application defaults this value.
    Note: You can modify this value.
    Invoice Number
    The unique number of the deposit tax invoice that is to be generated.
  3. Click Print Record.