Export CSV for E-Faktur Indonesia V.12

This module will export file csv used to upload a tax invoice to E-Faktur for Indonesia Company with Features:
* Efaktur Versi 3.2
* Create detail address for partner Blok, No, RT/RW, Kelurahan, Kecamatan, Kabupaten
* Import Products for Efaktur OB
* Import Customer for Efaktur LT
* Import Invoice for Efaktur Invoice
* Upload file pdf Efaktur and load it to each invoice (has Number Efaktur)
* Send Email Invoice with attachment files including Efaktur pdf

Be patient when install this module because it will load kelurahan, kecamatan and kabupaten

Products to Import

CSV file Imported

All Fields on Partner

Check "Is NPWP Address?" if this Addrees is for NPWP too

Uncheck "Is NPWP Address" and select NPWP on Contact & Addresses page

Import Efaktur LT

View on Customer Invoice

Generate Sequences Faktur Pajak Number

Format CSV file for manual import number efaktur

List Faktur Pajak Keluaran

Select Faktur Pajak Keluaran on Customer Invoice

State Changed into used when Customer Invoice Validated (Open)

If you want to switch faktur pajak keluaran to another invoice, just cancel the invoice

State of Faktur Pajak Keluaran will be Not Used

Export Selected Invoices with E-Faktur Button

CSV File of E-Faktur

Upload/Import file CSV to E-Faktur

Upload file Efaktur pdf

Add file pdf Efaktur to your path directory

Add System Parameter ir_attachment.location with values your directory

Upload Efaktur make sure your path directory

Files attached for every invoice

Send Email with Invoice and Attached files (optional)

Contact / Support

Need assistance?

Need help with the configuration or want this module to upgrade or downgrade?
Contact us through e-mail at adeanshori@gmail.com