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If needed, you can enter the data for a tax invoice manually. The required fields are: Company, Contract, Entity, and Basis.
The "Tax Invoice (create)" form. The Main tab
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For the document with other than the Advance transaction type, the VAT field shows the total VAT amount calculated for the document, and the Total Due field shows the document total.
If Advance is selected as the transaction type, there are additional fields at the form bottom.
The "Tax Invoice Received (create)" form. The Main tab for the Advance Transaction type
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