You can print the tax directives paragraph on a sales invoice as per the Accounting Act of Estonia.

Note Note

Tax directives must have been setup using the Sales tax codesform.

  1. Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.

  2. Press CTRL+N to create a new sales order, and enter the required details.

    Note Note

    Tax groups used in the sales order lines must be set to use the tax code that has a tax directive specified in order for the information to be printed on the sales invoice. For more information on creating a sales order, see "Create a Sales order" in the Applications and Business Processes Help.

  3. Click Posting> Invoiceto post the sales invoice.

    Note Note

    The tax directives are printed in the opened sales invoice.

See Also