Tourplan Support | Raise an invoice and credit note in Groupbook when service based invoicing is enabled?

Raise an invoice and credit note in Groupbook when service based invoicing is enabled? Modified on 19 December 2014 03:24 AM
As of version 2.77 a new INI setting has been created to enable Service Based Tax reporting: SERVICE_BASED_INV_GENERATION=Y. Getting service based tax right and maintain the service tax in Groupbook with a mixture of Package Itineraries and Line Itemised Itineraries has always been tricky. As of version 2.77 this has been made easier. A white paper exists helping you to ... Output one invoice message including mixture of package and itemised invoice lines Credit an Entire Invoice Raise additional invoices due to passenger number changes Raise credit notes against invoice lines
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