In accordance with Latvian tax legislation, the details of each sale must be printed on the invoice. You can include the following details on an invoice:

• Bank information.

• Value-added tax (VAT) registration numbers for both customers and vendors.

• The addresses of the receiver and the supplier.

• The total amount of the sale, stated in both figures and words, in both the invoice currency and the default company currency (if the invoice is posted in a currency other than the default company currency).

• The VAT rates applied to each item in the sales invoice, and the totals for each rate.

• The vendor credit note for the return of goods.

1. Click Basic> Setup> Company informationto open the Company informationform.

2. Click the Contact informationtab.

3. In the Tax exempt numberfield, enter the company's tax exempt number.

4. Press CTRL+S or close the form.