The GSW program can be equipped with an additional module to handle invoices. The module allows to issue a VAT invoice shortly after a completed weighing operation. While issuing the invoice, one can take into account, among others, discounts allocated to a given business partner or product.
Upon a completed weighing operation, the user can verify the data displayed on the invoice such as the data of a seller, of a purchaser; the user can also edit the data related to the weighed products, namely: units of measurement, VAT rates, or discount amounts. The user can also add an additional note to the invoice.
At the invoice level the user can browse through the list of issued documents and edit them. The user can add a new invoice or issue a corrective invoice. It is also possible to preview the invoice before printing out and to preview the invoice duplicate. At the level of the invoice list, one can also generate reports.
It is possible to issue a collective invoice for the given business partner or product. The user can decide which weighing operation results shall be put on the given collective invoice.
The program allows to define the level of the discounts allocated to particular products, which are assigned to the given purchaser.
In the GSW program it is possible to generate reports on the basis of issued invoices. It is possible to generate a detailed summary report and a summary report for a given month.
A given product can be given particular prices. The prices can also be entered by means of the agreements/decisions bookmark.
The program allows to allocate an agreement to the given business partner. One can enter a list of products being subject to the given agreement, as well as the following data:
• limits
• unit prices
• VAT value
• discount values
PRODUcT |
ORDER CODE |
---|---|
GSW Standard Software |
GSW-STD-EN |
Invoice handling (software module) |
GSW-ADD-M-02 |
Please find out what additional modules can be added to the functionality of the GSW program in its Standard version. CLICK ON THE ICON.