Development of a script for tax comprobante!
Budget: $30 – $250 USD
Frameworks
(example)
Configure the numbering of your NCF receipts in - Dominican Republic
The tax receipt is a document that certifies the transfer of goods , the delivery in use or the provision of services; and must always comply with the requirements established by the regulations of the General Directorate of Internal Taxes in force that regulates it. Each fiscal receipt is identified through a Fiscal Receipt Number (NCF) , which is the alphanumeric sequence (a letter and numbers) that identifies a fiscal receipt authorized by the General Directorate of Internal Taxes. The NCF is made up of 11 characters, 1 letter and 10 numbers that allow the series, the type of receipt and the numerical sequence to be identified:
Configure your NCF in Alegra
To configure or modify the Tax Receipt Numbers (NCF) of your documents, follow these steps:
1. Enter the " Settings " menu
2. Select the " Numbers " option in the " Invoicing " box .
3. You will see a list with numbers that the system brings by default for each type of document, such as: sales invoices, credit and debit notes, cash receipts, payment receipts, informal suppliers, quotes, purchase orders and leads.
https://ayuda.alegra.com/configura-la-numeraci%C3%B3n-de-tus-comprobantes-ncf-en-alegra-rep.-dominicana
(example)
Configure the numbering of your NCF receipts in - Dominican Republic
The tax receipt is a document that certifies the transfer of goods , the delivery in use or the provision of services; and must always comply with the requirements established by the regulations of the General Directorate of Internal Taxes in force that regulates it. Each fiscal receipt is identified through a Fiscal Receipt Number (NCF) , which is the alphanumeric sequence (a letter and numbers) that identifies a fiscal receipt authorized by the General Directorate of Internal Taxes. The NCF is made up of 11 characters, 1 letter and 10 numbers that allow the series, the type of receipt and the numerical sequence to be identified:
Configure your NCF in Alegra
To configure or modify the Tax Receipt Numbers (NCF) of your documents, follow these steps:
1. Enter the " Settings " menu
2. Select the " Numbers " option in the " Invoicing " box .
3. You will see a list with numbers that the system brings by default for each type of document, such as: sales invoices, credit and debit notes, cash receipts, payment receipts, informal suppliers, quotes, purchase orders and leads.
https://ayuda.alegra.com/configura-la-numeraci%C3%B3n-de-tus-comprobantes-ncf-en-alegra-rep.-dominicana