Electronic Tax Documents - CL

Table of Contents of the Electronic Accounting Manuals

As Novohit is an ERP that integrates all business management operations, the registration of Electronic Tax Documents (DTE) is integrated into the modules that make up the Front Office, POS and Administration suite.

Below is a quick guide in summary table format that allows you to visualize electronic tax document (DTE) applications and reports.

To learn more about the scope of the development you can click on the links located in the Application column.

Module	Application	Description
Front Office	Account Management	At the moment of checking out and completing the electronic tax document, the PDF and XML of the DTE are automatically sent to the customer's e-mail address.
Front Office	Reprint of Invoices	Electronic tax documents such as invoices, credit and debit notes are created.
Point of Sales POS	POS Touch Screen	When the account is closed and the electronic tax document is completed, the PDF and XML of the DTE are automatically sent to the customer's e-mail address.
Point of Sales POS	Reprint of Invoices	Electronic tax documents such as invoices, credit and debit notes are created.
Administration Accounts Receivable	Register and Adjustment of Folios	Electronic tax documents such as invoices, credit and debit notes are created. At the moment of closing the account and creating the electronic tax document, the PDF and XML of the DTE are automatically sent to the client's e-mail address.

Administration

Novohit allows the integration of XML from third parties' Electronic Tax Documents, thus complementing the company's operations and speeding up the registration process.

Module	Application	Description
Accounts Payable	Supplier Catalog	When new suppliers are created automatically, the default values of the parameters (order one of the parameter) of: Segment Type of Suppliers Credit Days
Accounts Payable	I mport of Electronic Documents from Suppliers	With this application you can import the electronic tax documents of third parties. You can also preview and import the DTE, automatically registering the movements in the respective supplier's account in the Accounts Payable module and the corresponding accounting entry.
Inventory Management	I MPORT Electronic Documents Incoming Inventory	Application to import the header(s) of electronic tax documents from merchandise suppliers.
General Accounting	Generate Sales Ledger and Purchases Electronic Format	It issues electronic books of sales and purchases to be sent to the Internal Revenue Service.
General Accounting	Generation of Ledger of Boletas Electronic Format	It issues the electronic books of the DTE of receipts to be sent to the Internal Revenue Service.
General Accounting	Control of DTE Received - Generated and Sent to SII	Management of the DTE issued in Novohit, status and sending by e-mail and to the Chilean Internal Revenue Service.
General Accounting	Electronic Invoices Issued	Import of DTE of third parties to make the acknowledgment of response for suppliers.
General Accounting	Electronic Invoices Received	Management of third party DTE, acknowledgement of receipt shipments.