Invoice Translation Maintenance
Depending on the Output Type selected, the following translations are supported:
| Option | Notes |
|---|---|
| Credit/Debit Note Reason | You can use this option to set the reason code for credits and debit notes if the data is not supplied on the BOD. |
| Customer Type | For example: B2B - B2B for Tax Invoice, B2C - B2C for Simplified Invoice |
| Invoice Type Code Name | The invoice code type is derived from the Reason element if provided in the
invoice BOD. Otherwise, use the Invoice Type Code translation to determine the value.
Refer to your ERP's documentation to see if this translation is supported. For example: Invoice - Invoice, NominalInvoice - Nominal Invoice, SummaryInvoice - Summary Invoice |
| Payment Method | For example: 10 - In cash, 15 - Bookentry credit, 20 - Cheque |
| Tax Code | For example: S - Standard rate, AE - Vat Reverse Charge, E - Exempt from Tax |
| Tax Exemption Reason Code | Some Tax Codes require a tax exemption reason code. Such as, if they are zero-rated or excluded from tax. The reason code defines why the goods are exempt from tax. |
| Unit of Measure | For example: 10 - group, 11 - outfit, 13 - ration |