Electronic Invoice Issuance Consultation

Electronic Invoice Issuance Consultation

To check the DTE issued in Novohit.  Go to: Administration (Back Office) → General Accounting → Fiscal Reports → Electronic Invoice Issuance Consultation.
The initial screen shows the following sections:
  1. Search for Used Electronic Invoiced Folios: A search is performed for the electronic tax documents issued [DTE].
  2. Consultation of Used Electronic Invoiced Folios: The electronic tax documents issued [DTE] are displayed.

Search for Used in Electronic Invoiced Folios


Requires information of the folios used when issuing Electronic Tax Documents [DTE], perform the following steps: 
Enter Administration (Back Office) → General Accounting → Fiscal Reports → Electronic Invoice Issuance Consultation.
In the section Search for Used Electronic Invoiced Folios enter the corresponding information in the following fields:
Field
Description
Invoice Source ModuleSelect the operating module where the DTE was issued.
Register
Indicate the user that issued the DTE.
# Invoiced FolioEnter the number of the DTE to be searched.
# Internal FolioRegistration of the transaction number in Novohit.
Folio SeriesRegister the DTE code.
Click on the Search button.
In the section Consultation of Used Electronic Invoiced Folios will show the information.



    • Related Articles

    • Electronic Purchase Invoice Issuance Procedure DTE 46

      The issuance of DTE Electronic Purchase Invoices is done from the accounts payable module, however, when there is more than one detail in the invoice, it must be done from the inventory management module. General considerations: The date of emission ...
    • Electronic Invoices Issued - CL

      Displays all electronic documents issued per period from the Front Office, Point of Sales and Accounts Receivable modules. To generate the report, perform the following steps: Go to: Administration (Back Office) → General Accounting → Fiscal Reports ...
    • Register and Issue of Sales Invoice

      This application performs the registration, search and cancellation of invoices from Front Office and Points of Sales. In addition, invoices from other economic activities of the company can be made manually. The initial screen shows the following ...
    • Register Operations on Multiple Invoices

      This application allows you to register different transactions (checks, credit notes, debit notes, etc.) on multiple invoices and different customers. In Novohit, in order for the transactions to be reflected in the account statement, it is necessary ...
    • Import of Electronic Documents from Suppliers

      Through this application you can import, delete and view, from the server or from the Novohit Cloud Storage, the XML files of the CFDI/DTE of the invoices received from third parties: Inventory Management: Importation of the invoice header by means ...