E-invoice: Setting Up and Sending Issued Invoices
Training Recording
The recording will guide you step by step through the correct setup of electronic invoicing in Asseco Helios Inuvio and the preparation of an XML e-invoice for verification and further processing.
The recording will guide you step by step through the correct setup of electronic invoicing in Asseco Helios Inuvio and the preparation of an XML e-invoice for verification and further processing.
Master electronic invoicing in Asseco Helios Inuvio without unnecessary complications
Electronic invoicing brings new requirements for the setup and processing of issued invoices. To ensure that your system is properly prepared, it is important to know which settings to check, how to correctly set up the necessary code lists and how to verify the resulting e-invoice.
The online training recording will guide you through the setup of electronic invoicing directly in the Asseco Helios Inuvio system – from activating the support and setting up the necessary code lists to creating and checking the XML e-invoice file.
You will get a practical guide on how to prepare issued invoices for electronic invoicing, which settings to check and how to verify that the created e-invoice contains the required data.
What will the recording give you?
You will see how to activate electronic invoicing support and how to install the plugin with the necessary e-invoice code lists.
You will gain an overview of the setup of units of measure, payment methods, VAT categories and other data required to correctly create an e-invoice.
You will learn how to set up document series, their connection to the e-invoice code list and the necessary tax notes.
You will see how to generate an XML file for an issued invoice and how to subsequently verify it using a validator or ePoštář.
Who is the recording intended for?
The recording is intended for users of the Asseco Helios Inuvio system who are preparing for electronic invoicing, setting up e-invoicing in their organization or want to verify the correctness of their current setup.
It is particularly suitable for employees who issue and process invoices and need to understand the setup of electronic invoicing and the preparation of an XML e-invoice.
Training recording content
- Activation of electronic invoicing support
- Installation of the plugin with e-invoice code lists
- Assignment of unit of measure codes
- Assignment of payment method codes
- Assignment of VAT category codes to tax keys
- Setting up document series and connecting them to the e-invoice code list
- Setting up tax notes for electronic invoicing – BT-22 field
- Generating a Peppol-ID
- Creating a message definition for generating an XML e-invoice
- Generating an XML issued invoice
- Options for verifying XML using a validator or ePoštář
- Current legislation and practical aspects of electronic invoicing
Get access to the recording today
Watch the practical training recording and learn how to properly prepare electronic invoicing in the Asseco Helios Inuvio system. You will gain an overview of the necessary settings, from activating support to creating and checking an XML e-invoice.