- Select Company and click Submit
- Select Branch
- Select Filling Cycle
- Select Document Type → deselect all will generate ALL type
- Select Tax Code → deselect all will generate ALL tax code
- Click Generate Report
- Supplier / Customer Name, BRN (Business Registration Number), Tax Invoice Number, Running Number and Country are available on this report
- Document Type filter is used to ease the users vieweing all documents at once. It allows user to choose their preference of viewing selective documents on their report
Related WIKI Pages:
Found 5 search result(s) for Output Tax.