Use this tab to define the general settings for the VAT report.
To access this tab, choose
.A table used to define the numbering range for the tax invoice report. Note There is no limitation for defining different numbering series, but overlapping numbering is not allowed. End of the note. |
Specify a name for the numbering system. |
Specify the initial number. |
The field Next is recorded automatically, based on the number defined in field First, before a tax invoice is generated. Each time you print a tax invoice report, the number in field Next increases automatically by ‘1’. |
Causes the last two digits of the current year to be used as the first two digits for the numbering series. |
Sets a numbering series as the default; otherwise, the first numbering series is used. |
Specify the file directory to which to download the required data records. |
Note
Once the numbering series has been used, the First, Next, and Year Dependent fields are not editable.