To Register Tax Invoice Number

1. Choose the icon, enter Invoice code, and then choose the related link.

2. To work in a register tax invoice number, choose the New action

3. In the Description, enter text that describes tax invoice number designation

4. In the Branch Code, specify 3 digit code of tax invoice

5. In the Year, specify 2 digit code of tax invoice year

6. In the From No, enter the initial number of tax invoice number

7. In the To No, enter the last number of tax invoice number

8. Leave default value for Status field

9. Select Process action then Generate to generate tax invoice number

10. Select Process action then Activate to activate tax invoice number

11. Select Manage action then Edit to see the detail information