Relevant to: Buyers
Navigation tree: Transactions > Invoices > Invoice Details
Sales Invoices are generated against a sale contract and can be viewed by following these steps:
- Navigate to the Invoices feature of the Transactions module on the Navigation panel.
You will now be viewing the Invoices list table; - Click on the Invoice you would like to view.
You will now be viewing the details of that invoice.
Your sales tax invoice can be broken down into three components:
- Title and General Information
At the top of the tax invoice you will see all the general information pertaining to the transaction including the date the invoice was created, your counter party (buyer) details, and your business details (ABN, NGR, and your share of ownership if you are a share farm); - Description of Taxable Supplies
The description of taxable supplies includes the details of the deliveries that pertain to the payment you have received. Furthermore, this section indicates the contract number to which these deliveries have been transferred. At the bottom of this section you will see a subtotal, GST calculation, and then Total value of taxable supplies; - Payment details
The final section of your tax invoice will include your bank details and the final payment amount to be deposited in your bank account;