Golden Tax Invoice Report
When the Golden Tax invoice data is generated after invoice posting, you can check the Golden Tax invoice data detail and split result in Golden Tax Invoice Report (7.13.20.1.6).
• When only the Exported field is selected, the report only displays those Golden Tax invoices that have already been exported.
• When only the Non-Exported field is selected, the report only displays those Golden Tax invoices that have already been generated but not exported yet.
• When both fields are selected, the report displays all invoices, whether the Golden Tax invoices have been exported or not.
Golden Tax Invoice Number
When Golden Tax invoice data is generated, the system assigns a Golden Tax document number with temp as the suffix. After the Golden Tax file is uploaded back to QAD system, this field displays the VAT Invoice number, which is the legal Golden Tax invoice number.