Generation of CFDI of Banking Operations
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.
Related Articles
Electronic Accounting Banking Operations
For the integration of electronic accounting, a series of changes were made, which are detailed below: Operation Type Operation Modifications Income: New bank operation - Deposit Operation This operation was added to assign CFDIs to cash and credit ...
Generation of Payment Vouchers
When should a CFDI Receipt of Payment be generated? When the payment is made in one installment but is not covered at the time of issuance of the CFDI: Credit transactions that are entered in Accounts Receivable. When the payment is made in ...
Banking Operations
This application performs the actions (registration, modification and elimination) of bank transaction or transactions as well as their search. The bank transaction or transactions are Deposits, Deposits Collection, Checks, Commissions, Commissions ...
Generation of Vouchers of Dividend Withholdings
When should a CFDI Dividend Receipt be generated? As of 2014, when dividends or distributable remainders are distributed, the dividend supplement must be included in the withholding and payment information invoice, to express the total profits and ...
Cancellation of Operations
When transactions (deposits, checks, etc.) are cancelled, the cancelled transaction is not affected in the bank account balances. It is worth mentioning that due to data integrity in Novohit it is not allowed to delete updated transactions. ...