Creating and Fiscalising invoice in Sage Pastel Express Accounting

Creating and Fiscalising invoice in Sage Pastel Express Accounting

Overview

Please follow the following steps to fiscalise an invoice using Sage Pastel Express accounting.

Step-by-step process

Step 1. Opening Application

  1. Running the Fiscal Harmony plugin.
  2. Right-click on the app and click the "Run as administrator" option.
  3. Click the upward arrow on the taskbar to show the apps running in the 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 "Customer Icon".
  2. Select "Tax Invoice".


Step 3. Fiscalising 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 "Batch" button and select "Update" option to initialise the invoice for fiscalisation.

Points to Note

After clicking “Update”, 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.
If the invoice is successfully fiscalised, the “Reason” field will be empty.
If the invoice fails to fiscalise, the reason for the failure will be displayed in the “Reason” column.

Please note that the default path for fiscalised invoices is:
C:\Users\Public\Documents\Pervasive\Downloads

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