Configuring Sales and Billing

To configure the Sales and Billing module, the data in these session must be defined:
  • Use the Branches (laprml134m000) session to create and define the branches for paying taxes for sales (branch to be used in generating the tax bill) and office (branch to be used in generating the tax refers).
  • Use the Branches for Warehouse (laprml138m000) session to define the default branch office that is used in each warehouse.
  • Use the Default Tax Data by User (laprml129m000) session to default the tax data for the specific user. The Billing can be done to the default branch sales as well as to the default exports branch.
  • Use the Tax Vouchers (laprml130m000) session to create the basic tax vouchers.
  • Use the Vouchers Numbering Codes (laprml132m000) session to define the voucher numbering codes for the tax vouchers.
  • Use the Tax Voucher Data (laprml131m000) session to create tax voucher data for the branches with the voucher numbering codes. The voucher numbering codes are created in the Numbering Codes Tax Receipts (laprml132m000) session.
  • Use the Voucher Types / VAT Situation (laprml133m000) session to define/create the tax voucher issued considering the VAT situation of issuer and VAT situation of the destinator / recipient.
  • Use the Reports Formats Bills (laslil100m000) session to enter invoice reports to be used. This session displays reporting codes that are associated with different LN sales invoices in the Reports - Bills of Sale (laslil101m000) session.
  • Use the Reports - Bills of sale (laslil101m000) session to view the various default invoice reports used as Company, Partner, Letter of invoice and / or sales order type. This session defaults the data such as Company, Partner, Letter invoice and order type and the report. You must configure a layout for each Company invoice or Letter bill.
  • Use the Tax Entities Partners (laprml121m900) session to default the Fiscal Entities – Partners data. The data maintained in this session is considered while generating the invoice for the Fiscal Entities – Partners.
  • Use the Companies tax Entities (laprml121m901) session to default Companies Tax Entities data. The data maintained in this session is considered while generating the invoice for the Companies Tax Entities.