Thailand Tax Invoice/Receipt

This module will support only fully-payment with one-by-one Invoice and Payment only.

Note: Module will change condition of report's title follow these case.

• Customer Invoice (Tax: On Invoice) > Tax Invoice / Delivery Order (TH: ใบกำกับภาษี / ใบส่งสินค้า)
• Customer Invoice (Tax: On Payment) > Invoice (TH: ใบแจ้งหนี้)
• Customer Credit Note > Credit Note (TH: ใบลดหนี้)
• Tax Invoice / Receipt (Tax: On Invoice or partial-payment) > Receipt (TH: ใบเสร็จรับเงิน)
• Tax Invoice / Receipt (Tax: On Payment and fully-payment with one-by-one Invoice and Payment) > Tax Invoice / Receipt (TH: ใบเสร็จรับเงิน / ใบกำกับภาษี)
• Vendor Bill > Vendor Bill (TH: บิลผู้ขาย)
• Vendor Credit Note > Vendor Credit Note (TH: ใบลดหนี้ผู้ขาย)

1. After Install this Module, You will not able to mix tax point (On Invoice / On Payment) because it will be a condition of report's title.

2. On Payment View, You will see Tax Invoice / Receipt Print Menu instead of Receipts. You can send it by Email.

3. Tax Invoice / Receipt will show with correct report's title

4. User can download it from Portal.