Fiscalizing an Invoice

Prerequisites: 

• Your Xero Account is connected to Fiscal Harmony.

Steps to Create a Credit Note:

1. Navigate to the Sales Module, and in the drop down menu, select Invoices.

• Locate the Sales Module in order for you to identify the ‘Invoices’ tab.

2. Create a new Invoice.

• Select the ‘ New Invoice’ button to create an invoice.

3. Edit & Fiscalize your Invoice.

• Select the "Contact" you want to invoice.
• Select your "Currency".
• Select your "Product(s)" and their corresponding "Tax rate".
• To fiscalize your invoice, you will need to "Approve" your invoice.

4. View your Fiscal Invoice.

• Once you "Approve" your invoice, you will see an option to view Files attached to your Invoice.
• Attached will be your Fiscal Invoice which you can then "View" and Save.

DONE : YOU ARE ALL SETUP, HAPPY FISCALIZING!

Contact Support

For further assistance, reach out to our support team:

• Email: support@fiscalharmony.co.zw
• Submit a Ticket 

Related Links 

Fiscalizing a Credit Note

Xero Integration

Implementation of HS Codes in Xero