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ขณะนี้มี 6 บุคคลทั่วไป ออนไลน์
วิธีการบันทึกใบกำกับภาษีออกแทน จะมีวิธีการบันทึกอย่างไร

วิธีการบันทึกใบกำกับภาษีออกแทน จะมีวิธีการบันทึกอย่างไร

Q:วิธีการบันทึกใบกำกับภาษีออกแทน จะมีวิธีการบันทึกอย่างไร  
 
A:มีขั้นตอนดังนี้
หากบันทึกเอกสารขายสดหรือขายเชื่อ (ขายเชื่อที่ยังไม่อ้างอิงไปบันทึกรับชำระหนี้) เอกสารที่ถูก “ยกเลิก” จะ ไม่ สามารถอ้างอิงมาบันทึก “ใบกำกับภาษีออกแทน” ได้ค่ะ 
 กรณีที่อ้างอิงบันทึก “ใบกำกับภาษีออกแทน” ได้ จะต้องเป็นเอกสารที่มีสถานะ “ปกติ”  หรือยังไม่อ้างอิงไปบันทึก ส่วนของระบบ Account Receivable
 
รายละเอียดการบันทึก
1. Tab Detail :   อ้างอิงรหัสลูกค้าที่ต้องการออกใบกำกับภาษีออกแทน  
  รายการเอกสารที่ได้อ้างอิงมาจะมาจากข้อมูลใบกำกับภาษีเดิม
 
2. Tab more :
>  Click เครื่องหมายถูก ที่ช่อง “ออกแทน”
>  ช่อง เลขที่ใบกำกับเดิม Click ที่ลูกศร เพื่อเลือกเลขที่เอกสารใบกำกับเดิมมาเพื่อ ออกแทน
 
3. Tab Vat : 
 ฐานภาษีและอัตราภาษี จะไม่แสดงยอดให้ เนื่องจากเดิมได้เคยยื่นไปแล้ว
 
4. Tab GL  : 
โปรแกรมจะไม่ Post GL ให้เพราะเดิมได้มี Post GL ไว้แล้ว