Creating and Fiscalising invoice in Palladium Accounting

Creating and Fiscalising invoice in Palladium Accounting

Overview

Please follow the following steps to fiscalise an invoice using Palladium accounting.

Steps

Step 1. Opening Application

  1. Running the Fiscal Harmony Plugin
  2. Right click on the app and click "Run as administrator" option.
  3. Click the upward arrow on the task bar to show the apps running in background
  4. Double click the fiscal harmony icon to show invoice statuses.

Step 2. Creating an invoice



Please follow the following steps to create an invoice
  1. Click "Accounts Receivable"
  2. Click "Sales Invoices"

Step 3. Fiscalising an invoice

Please follow the steps below to fiscalise an invoice:
  1. Enter all the relevant details, including customer information, invoice details, line items, and any discounts.
  2. Click the "Record" button to initialise the invoice for fiscalisation.

Points to Note

  1. After clicking “Record”, the invoice will appear in the DataGridView, where you can view its status: whether it has been fiscalised, failed to fiscalise, or is available for retry.
  2. If the invoice is successfully fiscalised, the “Reason” field will be empty.
  3. If the invoice fails to fiscalise, the reason for the failure will be displayed in the “Reason” column.
  4. Please note that the default path for fiscalised invoices is:
    C:\Users\Public\Documents\Pervasive\Downloads

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