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CBMS Odoo Indonesia E-faktur

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E-Faktur Menu(Indonesia)
Format : 010.000-16.00000001
* 2 (dua) digit pertama adalah Kode Transaksi
* 1 (satu) digit berikutnya adalah Kode Status
* 3 (tiga) digit berikutnya adalah Kode Cabang
* 2 (dua) digit pertama adalah Tahun Penerbitan
* 8 (delapan) digit berikutnya adalah Nomor Urut

To be able to export customer invoices as e-Faktur,
you need to put the ranges of numbers you were assigned
by the government in Accounting > Customers > e-Faktur

When you validate an invoice, where the partner has the ID PKP
field checked, a tax number will be assigned to that invoice.
Afterwards, you can filter the invoices still to export in the
invoices list and click on Action > Download e-Faktur to download
the csv and upload it to the site of the government.

You can replace an already sent invoice by another by indicating
the replaced invoice and the new one and you can reset an invoice
you have not already sent to the government to reuse its number.

₦ 5,042.53 5042.53 NGN ₦ 5,042.53

$ 3.00

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Terms and Conditions
 The above price is the one time price needed to add or install this extra module to your CBMS Odoo Instance Database. If you do not have an existing database on CBMS, a new database will be created for you and the module added. There are no Recurring Costs on this software purchase but for Database Startup Packages Purchase  Cost may be recurring 
Delivery Time - Instantly  to  24 hours Maximum

Internal Reference: l10n_id_efaktur

E-Faktur Menu(Indonesia) Format : 010.000-16.00000001 * 2 (dua) digit pertama adalah Kode Transaksi * 1 (satu) digit berikutnya adalah Kode Status * 3 (tiga) digit berikutnya adalah Kode Cabang * 2 (dua) digit pertama adalah Tahun Penerbitan * 8 (delapan) digit berikutnya adalah Nomor Urut To be able to export customer invoices as e-Faktur, you need to put the ranges of numbers you were assigned by the government in Accounting > Customers > e-Faktur When you validate an invoice, where the partner has the ID PKP field checked, a tax number will be assigned to that invoice. Afterwards, you can filter the invoices still to export in the invoices list and click on Action > Download e-Faktur to download the csv and upload it to the site of the government. You can replace an already sent invoice by another by indicating the replaced invoice and the new one and you can reset an invoice you have not already sent to the government to reuse its number.