The INVOICING MODULE of Financial Accounting software Mirage SQL is a functionality, giving an opportunity for easy and fast issuing of invoices, proforma invoices, credit and debit notes, records and other documents. For the user’s convenience, there is a function for creation of templates and subsequent “Fast document input” where only the basic data are filled in. The software has an option for creation of nomenclature of the clients, contractors and suppliers, enabling their easy selection from the list when issuing invoices. The user may search in the nomenclature by various criteria and filters – name, tax number and Unified Identification Code (UIC).


INVOICING MODLE of Financial Accounting software Mirage SQL:

  • input of tax documents
  • correction of already entered tax documents
  • presetting of random per cent of commercial discount or surplus charge for each transaction
  • review of already entered documents
  • possibility for printout of the documents on paper and/or storage in PDF format
  • sending of the documents directly by e-mail to clients
  • automatic numbering of the documents, possibility for setting separate numbering within certain range on the different sites.
  • Menu for automatic generation of Reference declarations and Purchase and sale registers under VAT
  • Mass printing of invoices

For more information please use the form “Submit inquiry” or write us at or contact us at +359 2 80 99 776;

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Foreign Participation:
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Tax status

VAT Registration:
Transactions with EU countries:
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Monthly metrics

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Goods, materials and finished goods nomenclature:
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