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<Auto> in the Number field indicates that a number to this document will be assigned automatically when you save the document.The Date The From field is populated automatically with the current business date. You can select another date, if necessary.
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In the Emirate field, select the emirate related to the transaction. By default, the field is populated with the emirate selected for the entity on the Accounting > Master Data > Entities form, the Tax Accounting tab.
In the Taxation field, select one of the following options:
- VAT Applied: If VAT is applicable to the receipt as a customer advance payment, or to a transaction for which this payment receipt is intended.
- Out of Scope: If the incoming payment is not taxable.
- Export (Rate 0%): If the payment is related to export which is taxable at 0% rate.
- Intra GCC: If the transaction took place in one of the GCC countries.
In the Entity field, select an entity of your company for which this document is being prepared. The Entity field is available if the Multi-Company Accounting option is selected on: Administration > Settings> General Settings. You can select your personal default entity to appear in documents; for this, refer to Personal Settings. If you have not selected your default entity, the entity defined first will be used as the system default value.
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In the Amount field, specify the total amount of cash received from the customer. The default currency appears with the effective exchange rate (with respect to the national currency) to the right of the field. The default currency is the currency of the entity's selected cash account. You can apply this amount to multiple documents of this customer on the Payment Details tab.
In the Taxation field, select one of the following options:In the Comment field
- VAT Applied: If VAT is applicable to the receipt as a customer advance payment, or to a transaction for which this payment receipt is intended.
- Out of Scope: If the incoming payment is not taxable.
- Export (Rate 0%): If the payment is related to export which is taxable at 0% rate.
- Intra GCC: If the transaction took place in one of the GCC countries.
In the Comment text box, you can specify some additional information.
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After entering some data on the tab, click the the Save button button to save your work. After filling out all the tabs, click click Post to to save and post the document without closing it or or Post and close to to save, post and close the document.
You can register a Tax Invoice for this cash receipt—first, you need to save the cash receipt—in one of the following ways:
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