![]() Go to Accounts receivable > Invoices > All free text invoices.If you receive payment from the customer when you post a free text invoice, follow these steps: In the Print options section, set the Print invoice option to Yes.Ī tax invoice is printed. On the Invoice FastTab, in the Generate section, select Invoice. On the Line details FastTab, on the Setup tab, in the Sales tax section, in the Item sales tax group field, select the corresponding sales tax group for realized VAT. Go to Accounts receivable > Orders > All sales orders. If you receive payment from the customer when you post a sales order, follow these steps: If an unrealized VAT entry is generated, an invoice is generated instead of a tax invoice.įor more information, see Thailand unrealized and realized VAT. Microsoft Dynamics 365 Finance automatically generates a tax invoice when a sales order, a purchase invoice, a purchase order, or a payment that generates a realized VAT entry is posted. Tax invoices are generated when value-added tax (VAT) is realized. Go to Accounts payable > Setup > Accounts payable parameters, and then, on the Number sequences tab, set up a number sequence for the Vendor unrealized reversal ID reference that you want to associate with the vendor. The number sequence reference for receipts or tax invoices. The number sequence reference for receipts. The number sequence reference for free text tax invoice vouchers. The number sequence reference for the tax invoices that are generated from free text invoices. The number sequence reference for customer tax invoice vouchers. The number sequence reference for the tax invoices that are generated from sales order invoices. ![]() The number sequence reference for the debit note transactions when debit notes are generated from sales orders. The number sequence reference for the debit notes that are generated from sales orders. The number sequence reference for the debit note transactions when debit notes are generated from free text invoices. The number sequence reference for the debit notes that are generated from free text invoices. Go to Accounts receivable > Setup > Accounts receivable parameters, and then, on the Number sequences tab, set up number sequences for the following references. This section provides information about Thailand-specific options that should be set up before you can start to work with tax invoices. Go to Accounts receivable > Setup > Accounts receivable parameters, and then, on the Number sequences tab, set up number sequences for the following references:įor more information, see Number sequences overview. This section provides information about general options that should be set up before you can start to work with tax invoices. This article explains how to set up tax invoices and when they are generated.
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