Overview

View information about the facture data.

General

View information about the correction facture.

Update

Update the book lines.

Totals

Total amount details for the current sales book.

Inquires

Open a menu with the following items:

• Facture- Open the Facture journalform.

• Payment transaction -Open the Customer transactionsform.

Print

Open a menu with the following items:

• Sales book -Print the sales book.

• Sales book to Microsoft Office Excel -Print the sales book in Microsoft Office Excel.

Correction

Specifies that the selected transaction is a correction.

Transaction type

The type of transaction according to which the facture is created.

Facture

The facture number.

Facture date

The facture date.

Date of registration

The facture registration date.

Name

The customer name.

INN

The customer INN.

Date of payment

The facture payment date.

Payment company

The company that is associated with the payment transaction.

Customer account

The customer account number.

Registry reason code

The registry reason code.

KPP

The customer KPP.

Date of settlement

The invoice settlement date.

Date

The date of transaction.

Facture

The corrected facture number.

Facture date

The date of the corrected facture.

Code

The corrected sales book number.

(VAT 20%)

Amount w/o VAT

The facture amount without sales tax and with standard VAT rate.

Tax amount at VAT %1%

The facture tax amount in the standard VAT rate.

(VAT 10%)

Amount w/o VAT

The facture amount without sales tax and with reduced VAT rate.

VAT 10%

The facture tax amount in the reduced VAT rate.

(VAT 0%)

Amount w/o VAT

The facture amount without sales tax and with no VAT rate specified.

Base amount(not liable to VAT)

The facture amount not liable to VAT.

(Total)

Amount incl. VAT

The sales amount including VAT.