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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
In the Company field, select a customer, an individual or legal entity, for whom the tax invoice is created. Select it from the Companies catalog master data or create a new record.
The Contract field (not available for the Advance transaction type) is populated automatically with the default contract of the selected customer. If necessary, you can select another contract of this customer (to open the list of contracts, click in the Contract field, then select Show all).
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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.
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The "Tax Invoice Received (create)" form. The Main tab for the Advance Transaction type
Generally, these fields (VAT Amount of Planned Supply and Total Planned Supply) are populated with the data from the customer order which was used as the basis for the advance payment.
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