1. Select a Document Type

First, select the type of document you wish to use to create an export document. In the Goods menu (Goods | Issue | Document), select or click the desired document.

You can also choose a document by clicking on a shortcut - the icon can be found in the toolbar.

2. Creating an Export Document

Creating export documents is essentially the same process as Creating Issue Documents.

Example: On 23.2.2007 you sent an invoice for dispatched goods to a customer in Croatia. By creating an export document, you will also unburden your inventory of the sold goods and material. By doing this, the document is also ready for posting in the general ledger and filing in tax records.  

Export documents differ from domestic issue documents because of the sale method; in this case, Export.

With the Export or Export  - EU sales method, the tax type set in the Administration Panel for the sale minus tax is used.

General Functions:

• Issue
• Issue Document

Related Topics:

• Creating Issue Documents
• Using Information from an SAD for Tax Records