To create a tax invoice from finance transactions, select the main “Finance” menu, then select “Transactions”.
Select “Create tax invoice”.
A list of transactions will be displayed that can be added to a tax invoice.
Either select “All” or choose the transactions required.
Select “Create Tax Invoice” at the bottom of the screen.
If successful, a confirmation message indicating the tax invoice was successfully created will be displayed.
The tax invoice can be viewed under: