Samar da da'irarku ga mai lissafin ku

Akwai hanyoyi guda uku na fitar da lambobin, kuma wacce ta dace ta dogara ne da sau nawa kake bukatarsu.

Sau ɗaya a shekara: sauke su

Billing → Invoices → Export. Zaɓi kewayen kwanan wata kuma ka samu duk takardar lissafi a matsayin PDFs a cikin babban fayil ɗin tarihin tarawa, tare da taƙaitaccen bayani na CSV mai ɗauke da kwanan wata, lamba, lambar net, VAT, jimla da kuɗi a kowane sahu.

Kowace wata: fitar da lissafin kuɗi

Accounting → Exports tana fitar da irin waɗannan bayanan a sifar da kunshin lissafin kuɗi ke tsammani, tare da an riga an yi lissafin VAT a kowane layi — na gida, wanda aka juyo da cajinsa, ko wanda ke waje da iyaka. Tana rufe lokaci guda daidai kuma tana ɗauke da tambarin adadin da aka yi amfani da su, ta yadda sauyin adadin da aka yi daga baya ba zai taɓa canza lokacin da ka riga ka gabatar ba.

A kullum: haɗa kayan aiki

Accounting → Connections tana haɗa kayan aikin lissafin kuɗi da ake goyon bayanta kuma tana tura kowace takardar lissafi da zarar an fitar da ita. Ba a tura komai sau biyu ba, kuma idan turawa ta gaza za a sake gwadawa kuma a nuna ta a kan allo maimakon a yi shiru a bar ta.

Abin da mai lissafin kuɗinka zai nema da inda yake

• Lambar VAT ɗinka da tamu — a kan kowace takardar lissafi, da kuma a Organisation → Company profile.
• Hujjjar inda abokin ciniki yake — ana riƙe ta a kowane takardar lissafi kuma an haɗa ta a cikin fitarwa.
• Takardun rage kuɗi (Credit notes) — ana fitar da su azaman takarda mai lamba ta kanta kuma ana fitar da su tare da takardun lissafi.

⭐ Canza bayanan kamfaninka kafin takardar lissafi ta gaba, ba bayan ta ba. Takardar lissafi takarda ce ta doka kuma ba sa rubuta wacce aka riga aka fitar a sirrè ba; gyara yana nufin takardar rage kuɗi tare da sabuwar takardar lissafi.