Fapiao Management

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Version: V12
Environment: Enterprise


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Story behind the features

ODOO BEHAVIOR

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CLUEDOO BEHAVIOR

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MODULE +

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BUSINESS CASE

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CLUEDOO RECOMMENDATION

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Our features as solution

Create Customer Fapiao (Out Tax Invoices)
and Supplier Fapiao (In Tax Invoices)

How to use this module ?

Customer Fapiao

Step 1:

Go to Invoicing > Fapiao > Customer Fapiao. Create Customer Fapiao.






Step 2:

Validate Fapiao.

Note: 
Total Tax Amount = (Total Fapiao Amount / (100 + Tax)) * Tax 
Total Fapiao Amount = Total Allocated Amount






Step 3:

Go to Invoicing > Sales > Customer Invoices. There is Fapiao lines on Fapiao line.






Supplier Fapiao
Step 1:

Go to Invoicing > Fapiao > Supplier Fapiao. Create Supplier Fapiao.

Step 2:

Validate Fapiao.








Step 3:

Go to Invoicing > Purchases > Vendor Bills. There is Fapiao lines on Fapiao line.