1. Select a Document Type
First, select the type of document you wish to use to create a document for a
dispatch to the EU. 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 a Dispatch to the EU
Creating documents for dispatches to the EU is essentially the same process as
Creating Issue Documents.
Example:
On 30.3.2007, you sent a customer in Italy an invoice for dispatched goods. By
creating a document for dispatch to the EU, you will at the same time unburden
your inventory of the goods and material you've sold. By doing this, the
document is also ready for posting to the general ledger and filing in tax
records.
Dispatches to the EU differ from domestic issues because of the sale method; in
this case Export - EU.
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With the Export or Export - EU sales method, the tax type
set in the Administration Panel
for the sale minus tax is used.
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General Functions:
Related Topics: