If stores want to verify whether a sales transaction has been successfully sent to issue an electronic tax invoice, you can easily check by following these steps:
1. Check from the Sales Transaction Details Page
A: Click on the Orders, then click on the “Documents” section.
B: The system will display the list of documents for that transaction.
2. Check from the Sales List Page
A: Go to the “Orders” menu and select “Orders”
B: Orders that have been sent for document issuance will display a logo as shown in the image.
3. Check from the E-Tax Log
A: Click on “E-Tax Log.”
B: The system will display the list of transactions that have been sent to issue documents on INET.
By following these steps, you can conveniently verify the status of your sales data and ensure that it has been sent for electronic tax invoice issuance.
If you are interested in utilizing our comprehensive store management system,
we encourage you to reach out for further information.
Please do not hesitate to contact us at:
Phone: 02-026-6423
Email: support@zortout.com
LINE: @zort
