To Assign, Post Invoice Code and Export CSV on Incoming Tax

1. Choose the   icon, enter Incoming VAT (Indonesian Tax), and then choose the related link

2. Choose the Synchronize action to create incoming tax from transaction

3. Select incoming tax that you want to assign invoice code

4. In the Tax Invoice Code specify code of tax invoice

5. In the Tax Invoice Date specify date of tax invoice

6. Choose Process action then Post

7. Choose Manage action then View to see detail transaction

8. Choose Report action then Export CSV to export posted incoming tax transaction into CSV file

9. In the E-Invoice Export dialog, specify From Date and To Date as tax invoice date range

10. Choose OK action

11. System will generate and download csv file