Customer Data
Customer Data
Subject
|
from the selection table select the customer to whom you are invoicing the goods
sold. The program automatically fills the data about street, postal code,
location of customer and the default type of sale.
 |
If you wish to sell to anonymous customer, it is the best
to open a code for anonymous customer in customs
register (for example, Final customer or Cash register customer) and
select it as a default customer in document
types register.
|
|
| Sell To |
the default type of sale is being filled from the customers
register and can be changed here. The data is of a crucial importance for
accuracy of
VAT records. You can select the type of sales:
- to final customer – issues to
persons, who are not taxable persons. Such issues can be printed out in
the tax records pooled by date of issue or by individual issued
invoices. Also the issues to foreign persons who will demand return of
VAT belong into this category.
- to taxable person – such issues are
always shown separately in the tax records, regardless of selected type
of POS report, because you are obliged to enter data about the customer
and their tax ID number.
|
| Clerk |
data about the clerk, who logged-on
to the program (name and last name of the subject from data about the
user) |