Export CSV for E-Faktur Indonesia V.8
This module will export file csv used to upload a tax invoice to E-Faktur for Indonesia Company
First of all Import Indonesia localization states (optional)
All Fields on Partner
Automatic Onchange when Add Kelurahan First
View on Customer Invoice
Generate Sequences Faktur Pajak Number
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
Contact / Support
Need help with the configuration or want this module to upgrade or downgrade?
Contact us through e-mail at email@example.com
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author or have a question related to your purchase, please use the support page.