INVOICING MODULE of Financial and Accounting Software Mirage SQL is a functionality that allows for quick and easy issuance of invoices, pro forma invoices, credit, debit notices, protocols and other documents. For the convenience of the user, the function for creating templates and subsequent “Quick entry of documents” is set, in which only the basic data is filled. The program has an option to create a nomenclature for customers, contractors and suppliers, through which they can be easily selected from the list when issuing invoices. The user can search the nomenclature by various criteria and filters – name, tax number and unique identification code (UIC).
INVOICING MODULE of Financial and Accounting Software Mirage SQL:
- introduction of tax documents
- correction of already introduced tax documents
- pre-setting an arbitrary percentage of trade discount or trade mark-up for each transaction
- review of already entered documents
- possibility to print the documents on paper and / or storage in PDF format
- sending documents directly via email to clients
- automatic numbering of documents, possibility to set a separate numbering in a certain range in different objects.
- menu for automatic generation of Reference-declaration and Logs for purchases and sales under the VAT Act
- mass printing of invoices
For more information you can use the form “Make an inquiry” or write to us at firstname.lastname@example.org or contact us at +359 2 80 99 776;
- Sofia, 9 Lyuba Velichkova Str., 6th floor
- 02 / 80-99-740