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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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