Fiscalizing an Invoice in Sage Pastel

Created by Kelvin Musipha, Modified on Wed, 1 Oct at 8:36 AM by Kelvin Musipha

To be able to create an invoice, log in to Sage Pastel.

Step 1: Navigate to Customers > Documents > Fiscal Tax Invoice

Step 2: Select the correct Customer from the list.

Step 3: Enter the Invoice Date, Reference Number, and Delivery Details.

Step 4: Add line items, e.g, the product, descriptions, quantities, and prices.

Step 5: Click on Next Document > Batch > Update.

Step 6: Check your Fiscal Harmony Application on your taskbar it should bring a success status.

The fiscalized invoices are stored on your local machine. To locate them, click on Global Settings you will see a file path highlighted in blue. That’s the folder where your PDF invoices are saved.

Step 7: You should now automatically receive your fiscalized PDF invoice.