Method for calculating Vat on invoices

Thematic tutorials describing typical use cases and various options of LoMag

Setting of Alarms in the LoMag Warehouse Software.
Archiving Items, Contractors, Libraries, and Warehouse Locations in LoMag
Method for calculating Vat on invoices
Automatic PDF Invoice Generation and Sending to Clients Based on Selected Orders
Archiving Items, Contractors, Libraries, and Warehouse Locations in LoMag
Issuing Invoice Document with and without Goods Issued Notes (GIN)
Automatic PDF Invoice Generation and Sending to Clients Based on Selected Orders
Creating Bank Receipt and Bank Withdrawal Documents
Issuing Invoice Document with and without Goods Issued Notes (GIN)
LoMag Database hosting (available on the Internet)
Creating Bank Receipt and Bank Withdrawal Documents
Limiting Quantities on Proforma Invoices to Current Stock Levels
LoMag Database hosting (available on the Internet)
Blocking Interbranch Transfers (MM) Until Receipt Confirmation + Selective Confirmation Requirement
Limiting Quantities on Proforma Invoices to Current Stock Levels
Whitelist of VAT payers - Downloading a Bank Account Number
Blocking Interbranch Transfers (MM) Until Receipt Confirmation + Selective Confirmation Requirement
Issue error: the item already issued in documents
Whitelist of VAT payers - Downloading a Bank Account Number
Clearing the Database of LoMag Software
Price Lists in LoMag Software
Issue error: the item already issued in documents
Clearing the Database of LoMag Software
Dedicated Columns for Assembly Documents
Price Lists in LoMag Software
Adding the name and surname of the person issuing the document.
Dedicated Columns for Assembly Documents
Adding Images to Printouts Based on File Path from a Dedicated "Attachment" Column
Adding the name and surname of the person issuing the document.
Custom Document Types – Define Your Own Document Types from Scratch
Adding Images to Printouts Based on File Path from a Dedicated "Attachment" Column
Setting a Default Warehouse for Each User
Custom Document Types – Define Your Own Document Types from Scratch
Adjusting Column Layout and Data Presentation in LoMag Tables
Setting a Default Warehouse for Each User
Fiscal printer - Issuing and printing fiscal receipts.
Adjusting Column Layout and Data Presentation in LoMag Tables
Generation of two Separate Companies (or LoMag bases) on a Single Computer
Fiscal printer - Issuing and printing fiscal receipts.
Event log - monitoring user activity
Generation of two Separate Companies (or LoMag bases) on a Single Computer
Payment Records - Module for Settling Invoices and Receipts
Event log - monitoring user activity
Invoice partially paid. Printout of information on the advance payment.
Payment Records - Module for Settling Invoices and Receipts
Margin Invoice
Reverse Charge Invoice
Invoice partially paid. Printout of information on the advance payment.
Margin Invoice
Invoice for the Intra-Community Supply of Goods
Reverse Charge Invoice
Correction Invoice Manual
Invoices with Split Payments
Invoice for the Intra-Community Supply of Goods
How to use Filters in LoMag Software
Correction Invoice Manual
Invoices with Split Payments
Assembly Status Flag Blocking Document Editing
How to use Filters in LoMag Software
Recurring Invoice Generator for Rental Items Over a Given Period
Assembly Status Flag Blocking Document Editing
Generating Purchase Invoices from Multiple Goods Received Notes
Recurring Invoice Generator for Rental Items Over a Given Period
Generation of JPK Files in LoMag Warehouse
Generating Purchase Invoices from Multiple Goods Received Notes
Generating Invoices from Goods Issue Note for Only Uninvoiced Items
Generation of JPK Files in LoMag Warehouse
Generating an Order to the Supplier for Supplementing the Stock Level of the Minimum Quantities
Generating Invoices from Goods Issue Note for Only Uninvoiced Items
Addition of Graphics in Document
Generating an Order to the Supplier for Supplementing the Stock Level of the Minimum Quantities
Grouping Displayed Table Results in LoMag Reports and Tables
Addition of Graphics in Document
Support for GS1 Application Identifiers - designing labels with EAN-128, GS1-QR
Grouping Displayed Table Results in LoMag Reports and Tables
Import of Documents from Excel Files or .csv to the LoMag Warehouse Software
Support for GS1 Application Identifiers - designing labels with EAN-128, GS1-QR
Import of Documents from Excel Files or .csv to the LoMag Warehouse Software
Importing and Updating Customer's Information
Importing and Updating Customer's Information
Import serial numbers to rental documents.
Import serial numbers to rental documents.
Import payments from MT940 files (compatible with ING, PKO BP, PEKAO SA, Idea Bank)
Importing and updating of items data from Excel or CSV
Installing SQL Server 2012
Import payments from MT940 files (compatible with ING, PKO BP, PEKAO SA, Idea Bank)
Installing SQL Server Management Studio
Importing and updating of items data from Excel or CSV
Integration of LoMag with an online store based on WooCommerce (WordPress)
Installing SQL Server 2012
Integrator LoMag: PrestaShop, SkyShop, Shoper, Click Shop, Allegro REST API
Integrator LoMag: PrestaShop, SkyShop, Shoper, Click Shop, Allegro REST API
Installing SQL Server Management Studio
How to Transfer the Old Version of the Program to a New Computer
How to Find an Archive Product in LoMag Software
Cash Receipt, Cash Disbursement and Payment Status
Integration of LoMag with an online store based on WooCommerce (WordPress)
QR code with network settings. Allows configuring Android devices and client computers via code scan.
How to Add Calculated Profit Column in the Offer
Integrator LoMag: PrestaShop, SkyShop, Shoper, Click Shop, Allegro REST API
Dedicated Columns - Additional, User-Defined Fields in Forms
Email Configuration in LoMag
Integrator LoMag: PrestaShop, SkyShop, Shoper, Click Shop, Allegro REST API
How to Transfer the Old Version of the Program to a New Computer
Item Picking for Orders – Ability to Scan Items to Create a Goods Issue Note, Rental or Reservation Documents
How to Find an Archive Product in LoMag Software
Cash Receipt, Cash Disbursement and Payment Status
Backup Failed. An Error Occurred while Copying Files
Receipt Correction – Returning a Receipt
QR code with network settings. Allows configuring Android devices and client computers via code scan.
Supplier's Order Wizard and Minimum Statuses
How to Add Calculated Profit Column in the Offer
Exchange Rates Instruction Manual
Dedicated Columns - Additional, User-Defined Fields in Forms
Clickable Links to Open Item or Contractor Cards in Searches and Reports
Email Configuration in LoMag
Changing Warehouse Locations
Item Picking for Orders – Ability to Scan Items to Create a Goods Issue Note, Rental or Reservation Documents
Mass Emailing of Invoices to Customers from the Invoice List
Backup Failed. An Error Occurred while Copying Files
Warehouse Release Methods: LIFO, FIFO, LocPrio, EXPIRE
Place of invoice issue
Receipt Correction – Returning a Receipt
Minimum Selling Price Support
Supplier's Order Wizard and Minimum Statuses
Exchange Rates Instruction Manual
Prompt to Update Goods Issue Note with Uninvoiced Items when Invoice Items Differ
Clickable Links to Open Item or Contractor Cards in Searches and Reports
Monitoring Invoice Dates and Contractors' Payment
Changing Warehouse Locations
Support for Serial Numbers: Entering Serial Numbers for Goods
Mass Emailing of Invoices to Customers from the Invoice List
Support for Serial Numbers: Search and History of N/S Support
Warehouse Release Methods: LIFO, FIFO, LocPrio, EXPIRE
Support for Serial Numbers: Issuing Goods with Serial Numbers
Place of invoice issue
Minimum Selling Price Support
Company Branches, Entering Various Bank accounts, Setting Currencies
Setting of Selling Prices in LoMag Software
Prompt to Update Goods Issue Note with Uninvoiced Items when Invoice Items Differ
Rental Price List Management
Monitoring Invoice Dates and Contractors' Payment
Handling different seller data on LoMag documents.
Support for Serial Numbers: Entering Serial Numbers for Goods
Support for Various Seller's Data on LoMag Documents.
Support for Serial Numbers: Search and History of N/S Support
Currency handling when importing invoices from XLS.
Support for Serial Numbers: Issuing Goods with Serial Numbers
Company Branches, Entering Various Bank accounts, Setting Currencies
Setting of Selling Prices in LoMag Software
Quick serial number entry window for all items when generating warehouse documents from orders.
Rental Price List Management
Handling different seller data on LoMag documents.
Support for Various Seller's Data on LoMag Documents.
Automatic update of suggested purchase prices based on purchase invoices and GRNs
Currency handling when importing invoices from XLS.
Quick serial number entry window for all items when generating warehouse documents from orders.
Notifications to email about minimum stock levels and issues of goods.
Automatic update of suggested purchase prices based on purchase invoices and GRNs
Designing Printouts with Dedicated Columns for every Warehouse
Notifications to email about minimum stock levels and issues of goods.
Designing Printouts with Dedicated Columns for every Warehouse
Transfering Database from One Computer to Another
Transfering Database from One Computer to Another
Transferring Data between Different Documents from Dedicated Columns
Transferring Data between Different Documents from Dedicated Columns
Discounts in LoMag Program: Percentage, Quota and Threshold Discount
Initial price and quantity of Item and current stock and value of item
Discounts in LoMag Program: Percentage, Quota and Threshold Discount
Order Statuses and Configuration of Additional Columns
Suggested purchase and sales prices, distinguishing them from real purchase and sales prices
Initial price and quantity of Item and current stock and value of item
Translation of Document Templates for Foreign Languages
Order Statuses and Configuration of Additional Columns
Hiding the purchase price of items from the employee
Suggested purchase and sales prices, distinguishing them from real purchase and sales prices
Removing Duplicate Items and Customers
Deleting Items from the Item List
Translation of Document Templates for Foreign Languages
Services - Adding Service Performance in Sales Documents
Negative items on invoices on the example of a refund of the deposit reducing the value of the invoice.
Hiding the purchase price of items from the employee
LoMag language versions - changing the program language
Removing Duplicate Items and Customers
Deleting Items from the Item List
Many Measurement Units for one Item
Services - Adding Service Performance in Sales Documents
Print Warehouse Locations
LoMag language versions - changing the program language
Print the Invoice with a Percentage Discount
Many Measurement Units for one Item
Issuing an Invoice Document with the Recipient
Print Warehouse Locations
Occurrence of SQL Server Error 5118
Print the Invoice with a Percentage Discount
Advanced Ordering Options - Blocking Ordered Items
Issuing an Invoice Document with the Recipient
Advanced Search Algorithm Options
Occurrence of SQL Server Error 5118
Advanced SQL Server Configuration
Advanced Ordering Options - Blocking Ordered Items
Editing Blocked Document
Advanced Search Algorithm Options
Attachment File Settings on Warehouse Documents
Advanced SQL Server Configuration
Editing Blocked Document
Disappearing Warehouses in the LoMag Software
Attachment File Settings on Warehouse Documents
Changing License Key in LoMag Software