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CBMS ERP Indonesia E-faktur

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E-Faktur Menu(Indonesia)
Format : 010.000-16.00000001
* 2 (dua) digit pertama adalah Kode Transaksi
* 1 (satu) digit berikutnya adalah Kode Status
* 3 (tiga) digit berikutnya adalah Kode Cabang
* 2 (dua) digit pertama adalah Tahun Penerbitan
* 8 (delapan) digit berikutnya adalah Nomor Urut

To be able to export customer invoices as e-Faktur,
you need to put the ranges of numbers you were assigned
by the government in Accounting > Customers > e-Faktur

When you validate an invoice, where the partner has the ID PKP
field checked, a tax number will be assigned to that invoice.
Afterwards, you can filter the invoices still to export in the
invoices list and click on Action > Download e-Faktur to download
the csv and upload it to the site of the government.

You can replace an already sent invoice by another by indicating
the replaced invoice and the new one and you can reset an invoice
you have not already sent to the government to reuse its number.

₦ 5,000.00 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

    This combination does not exist.

    Important Notes

     A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

     If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install   

     To order now select the correct Currency for your Country  from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown, 

    You can purchase extra addons or extra users  to top up your existing database by contacting us or opening a Support Ticket 



      

    E-Faktur Menu(Indonesia) Format : 010.000-16.00000001 * 2 (dua) digit pertama adalah Kode Transaksi * 1 (satu) digit berikutnya adalah Kode Status * 3 (tiga) digit berikutnya adalah Kode Cabang * 2 (dua) digit pertama adalah Tahun Penerbitan * 8 (delapan) digit berikutnya adalah Nomor Urut To be able to export customer invoices as e-Faktur, you need to put the ranges of numbers you were assigned by the government in Accounting > Customers > e-Faktur When you validate an invoice, where the partner has the ID PKP field checked, a tax number will be assigned to that invoice. Afterwards, you can filter the invoices still to export in the invoices list and click on Action > Download e-Faktur to download the csv and upload it to the site of the government. You can replace an already sent invoice by another by indicating the replaced invoice and the new one and you can reset an invoice you have not already sent to the government to reuse its number.