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19 November 2018

Vendor

Buyer Load the trading partner

Agency unfold

Payer unfold

No.The name of goods/serviceAmountUnitPriceRebate %Price with rebateVATNet amountVAT amountAmount

0.00000.00
SUMA:
Total to pay: 0.00
The amount in words:
VAT rateNetVATPre-tax
one thousand,thousands,thousands||million,millions,millions||billion,billions,billions
zero,one,two,three,four,five,six,seven,eight,nine||ten,eleven,twelve,thirteen,fourteen,fifteen,sixteen,seventeen,eighteen,nineteen||twenty,thirty,fourty,fifty,sixty,seventy,eighty,ninety||one hundred,two hundred,three hundred,four hundreed,five hundred,six hundred,seven hundred,eight hundred,nine hundred
You have to choose the client, to be able to choose the agency
Enter the VATIN
Enter the authorization code
Invalid code
No required amount of goods
New trading partner has been saved
Enter the name of trading partner
Choose the payment method
Choose the delivery method
Choose the currency
Enter the vendor name
Enter the buyer name
Enter the date of issue
Enter the place of issue
Enter the bill number
The bill has been added
Document doesn't exist
Bill has been sent
Enter e-mail address
You can't add this product, it is already added.
Add new products to the bill
The bill has been saved
Enter the date of payment
Enter the product name
Enter the product price
Choose the VAT rate
Choose the unit
Product has been added
Data have been loaded and the currency has been changed from [currOld] to [currNew]



The bill is a unique type of document, which is an accounting document and is issued during creating a contract - order contract or contarct for specific work.
The bill may also be issued by the natural legal person, who receives an income from lease (premises, flats) and is not the VAT tax payer.
Issuing the document starts from:
saving the document identification data, its unique number, date of issuing and date of sales, determining the purchase-sale transaction parties, vendor data, buyer data;
you also have to determine the subject of transaction, the name of goods or service, amount and unit, net price, VAT rate (tax exempt), net amount, VAT amount, pre-tax amount;
you also have to calculate the value of all amounts.
At the end you have to summarize the payment amounts, by digits and words.
You also have to insert the information about the method and the date of payment that you propose, determine the method of delivery or pick-up of proposed goods or services, you also can:
write down the persons empowered to pick-up or issuing the document, write down additional informations.
The bill must be saved in the program memory or printed.
The saved document may be sent to the recipient via e-mail.