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:
- Search for Used Electronic Invoiced Folios: A search is performed for the electronic tax documents issued [DTE].
- 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 Module | Select the operating module where the DTE was issued. |
| Register | Indicate the user that issued the DTE. |
| # Invoiced Folio | Enter the number of the DTE to be searched. |
| # Internal Folio | Registration of the transaction number in Novohit. |
| Folio Series | Register 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 ...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 ...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 - Modify Invoice Transactions
This application allows registering different transactions (checks, credit notes, debit notes, among others) applied to an invoice within the Accounts Receivable module. In Novohit, transactions are reflected in the account statement when they have ...Register Operations on Multiple Invoices
This application allows registering different movements (checks, credit notes, debit notes, among others) applied to multiple invoices and different customers. In Novohit, for movements or transactions to be reflected in the account statement, they ...