This application generates the CFDI of the banking operations:
Go to: Administration (Back Office) → Banking → Generation of CFDI of Banking Operations.
CFDI Payment Voucher
The process to issue the CFDI payment voucher is as follows: Register the data in the Additional Information section of the Register of Payments Received.
Register the corresponding accounting records.
Update the Deposit Collection.
CFDI Dividend Withholding
The process to issue the dividend withholding CFDI is as follows:
Register a transaction
Check in the Banking Operations application.
Press the Retention? field to display the button. After pressing Data Retention then Add.Register the data by pressing the button Data Retention.
Register the corresponding accounting records.
Print the Check.
Update the Check.