How to issue an invoice for a non-VAT?
In the “Invoice/New Sales Document” document type selection window, select the VAT exempt taxpayer option.
Archives FAQs
How to insert Purchaser/Consignee on an invoice?
To do this, in the Program Configuration, expand Document Appearance, click Texts, find the Payer: item and change the text to Recipient: Click Save. From now on, invoices will print with Recipient data (after inserting data in the Payer tab)…
Installing Faktura VAT 2023 on Mac OS
To do this, we will need to use additional free or paid software to install Windows on a Mac OS computer. We can do this by several means, the most popular being: Virtual machine A virtual machine is one of…
Export to JPK file – Instructions
In the Faktura VAT 2019 application, it is possible to export data to a JPK file. The following documents are exported: VAT records – JPK_VAT structure(3) List of invoices – JPK_FA structure Instructional video
How to issue an advance and final invoice?
1) Click New Sales Document 2) Select advance invoice 3) We enter the goods/services on the advance invoice with the total amounts (without the advance, which we will enter in the next step). E.g. castle 1000 PLN net 4) Click…
How to end the calendar year in the Faktura VAT 2022/23 program?. I would like the numbering of invoices issued in 2023 to start with number 1.
Invoice/Configuration/Numbering menu
How to change the method of calculating VAT?
In the program, there are two options for calculating the tax on net or gross prices (as from a cash register). Changes are made when selecting a given sales or purchase document.
How do I change the currency of a document?
Invoice/New Document/Sales in the upper right corner, we can choose the type of currency.
Can I renumber my invoices?
Yes, you can set up invoice numbering yourself.
How are duplicates issued?
View/Document List/Print Duplicate option
