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@rushabh_mehta
Hi All,Where do we print the invoice's receipt and tax invoice for the customer when they have make their payment?The sales invoice, payment receipt, and tax invoice supposedly need to have different Doc# with ref. item(s) listing.However, we could also adopt for payment receipt and tax invoice with the same Doc# but not the sales invoice.any suggestion or recommendation are much appreciated.Thanks.–
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On Monday, July 28, 2014 8:22:51 PM UTC+7, Rushabh Mehta wrote:
Please make custom print formatsSetup > Printing and Branding > Print Formats
@rushabh_mehtaOn 28-Jul-2014, at 1:44 pm, Nonnatee Kanjana <no...@ps-groups.com> wrote:Hi All,Where do we print the invoice's receipt and tax invoice for the customer when they have make their payment?The sales invoice, payment receipt, and tax invoice supposedly need to have different Doc# with ref. item(s) listing.However, we could also adopt for payment receipt and tax invoice with the same Doc# but not the sales invoice.any suggestion or recommendation are much appreciated.Thanks.–
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On Tuesday, July 29, 2014 3:45:31 AM UTC+5:30, Nonnatee Kanjana wrote:
Hi Rushabh,let me try to explain this using a workflowERPNEXT's sales cycle:lead > opportunity > quotation > SO > DO > INV > JVSales cycle (generally in Thailand):We need to issue a payment receipt when the customer make their payment against billed INV. But also we need to issue a Tax Invoice. usually, they all have difference document no. (e.g. INV20140728-xxx , RT201407-xxxx, TL201407-xxxx) Now That Payment Receipt (RT201407-xxxx) could be printed using custom print format. But what if we also need to issue the TAX INVOICE (TA201407-xxxx) for customer as well. Where do we assign the TAX INVOICE print format to? Or is there a workaround to achieve this?
On Monday, July 28, 2014 8:22:51 PM UTC+7, Rushabh Mehta wrote:Please make custom print formatsSetup > Printing and Branding > Print Formats
@rushabh_mehtaOn 28-Jul-2014, at 1:44 pm, Nonnatee Kanjana <no...@ps-groups.com> wrote:Hi All,Where do we print the invoice's receipt and tax invoice for the customer when they have make their payment?The sales invoice, payment receipt, and tax invoice supposedly need to have different Doc# with ref. item(s) listing.However, we could also adopt for payment receipt and tax invoice with the same Doc# but not the sales invoice.any suggestion or recommendation are much appreciated.Thanks.–
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For tax invoice you should take a print of sales invoice. You can use standard print format or make a customize one as per your requirements.
Hi Rushabh,let me try to explain this using a workflowERPNEXT's sales cycle:lead > opportunity > quotation > SO > DO > INV > JVSales cycle (generally in Thailand):We need to issue a payment receipt when the customer make their payment against billed INV. But also we need to issue a Tax Invoice. usually, they all have difference document no. (e.g. INV20140728-xxx , RT201407-xxxx, TL201407-xxxx) Now That Payment Receipt (RT201407-xxxx) could be printed using custom print format. But what if we also need to issue the TAX INVOICE (TA201407-xxxx) for customer as well. Where do we assign the TAX INVOICE print format to? Or is there a workaround to achieve this?
On Monday, July 28, 2014 8:22:51 PM UTC+7, Rushabh Mehta wrote:Please make custom print formats
Setup > Printing and Branding > Print Formats
@rushabh_mehtaOn 28-Jul-2014, at 1:44 pm, Nonnatee Kanjana <no...@ps-groups.com> wrote:Hi All,Where do we print the invoice's receipt and tax invoice for the customer when they have make their payment?The sales invoice, payment receipt, and tax invoice supposedly need to have different Doc# with ref. item(s) listing.However, we could also adopt for payment receipt and tax invoice with the same Doc# but not the sales invoice.any suggestion or recommendation are much appreciated.Thanks.–
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For tax invoice you should take a print of sales invoice. You can use standard print format or make a customize one as per your requirements.
On 29 Jul 2014 03:45, "Nonnatee Kanjana" <no...@ps-groups.com> wrote:Hi Rushabh,let me try to explain this using a workflowERPNEXT's sales cycle:lead > opportunity > quotation > SO > DO > INV > JVSales cycle (generally in Thailand):We need to issue a payment receipt when the customer make their payment against billed INV. But also we need to issue a Tax Invoice. usually, they all have difference document no. (e.g. INV20140728-xxx , RT201407-xxxx, TL201407-xxxx) Now That Payment Receipt (RT201407-xxxx) could be printed using custom print format. But what if we also need to issue the TAX INVOICE (TA201407-xxxx) for customer as well. Where do we assign the TAX INVOICE print format to? Or is there a workaround to achieve this?
On Monday, July 28, 2014 8:22:51 PM UTC+7, Rushabh Mehta wrote:Please make custom print formats
Setup > Printing and Branding > Print Formats
@rushabh_mehtaOn 28-Jul-2014, at 1:44 pm, Nonnatee Kanjana <no...@ps-groups.com> wrote:Hi All,Where do we print the invoice's receipt and tax invoice for the customer when they have make their payment?The sales invoice, payment receipt, and tax invoice supposedly need to have different Doc# with ref. item(s) listing.However, we could also adopt for payment receipt and tax invoice with the same Doc# but not the sales invoice.any suggestion or recommendation are much appreciated.Thanks.–
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