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:
Related Topics: