How to view customer/suppliers e-Invoice details

Customer and supplier e-Invoice details are essential for ensuring accurate tax reporting and compliance. When issuing an e-Invoice to a customer, key details such as the customer's business registration number (BRN), tax identification number (TIN), and invoice breakdown must be correctly recorded. Similarly, when receiving an e-Invoice from a supplier, verifying details like the supplier's BRN, invoice amount, and tax components ensures proper bookkeeping. Keeping accurate e-Invoice records helps businesses streamline tax submissions, avoid errors, and maintain compliance with regulatory requirements.

Learn How To

1. View customer e-Invoice details on document view page
2. View customer e-Invoice details on the customer view page
3. View supplier e-Invoice details on document view page
4. View supplier e-Invoice details on the supplier view page

How to view customer e-Invoice details on document view page

1. Click on sales and select a document

2. Click on a reference number

3. Here you can view your customer details (phone, email, ID type, ID No, TIN)

How to view customer e-Invoice details on customer view page

4. Click on Sales and select Customer

5. Click on a customer's name

6. Click on Details

7. Here you can view the e-Invoice details for the customer

How to view supplier e-Invoice details on document view page

8. Click on Purchases and select a document

9. Click on reference number

10. Here you can view the supplier details

How to view supplier e-Invoice details on supplier view page

11. Click on Purchase and select Supplier

12. Click on a supplier's name

13. Click on Details

14. Here you can view the e-Invoice details for the supplier