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Commercial documents are issued for transactions where a Tax Invoice is not required under the UAE VAT legislation.
Tax Invoice/Tax invoice received/Tax Credit Note/Tax Credit Note
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Received
1. Navigate to documents list
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5. In Excel, determine the total number of documents (excluding the header row).
Commercial Invoice/Invoice received/Credit Note/Debit
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Note
- Navigate to Quick menu > Sales and Purchase documents list and set the Period filter
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