Indonesian Tax (E-Faktur)

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    Add capability to generate Indonesian tax invoices


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    Price includes: Module - Maintenance - Migration
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    STORY BEHIND THE FEATURES

    ODOO BEHAVIOR

    Odoo does not cover E-Faktur, which is important for Indonesian localization.

    CLUEDOO BEHAVIOR

    Cluedoo introduces E-Faktur feature in order to give the facility to the accountant in organizing Faktur Pajak Keluaran and Faktur Pajak Masukan

    MODULE +

    Export your Faktur Pajak Keluaran and Faktur Pajak Masukan from customer invoice and vendor bills in DJP csv format easily.


    CLUEDOO RECOMMENDATION

    For company who has to report the taxes to DJP online. 

    OUR FEATURES AS SOLUTION

    Generate Faktur Pajak

    Automatically generate number for each tax invoice

    Export E-Faktur

    Automatically create Faktur Pajak Keluaran (Out Tax Invoices) and Faktur Pajak Masukan (In Tax Invoices) in CSV format

    HOW TO USE THIS MODULE ?

    1

    On Accounting, we can Generate Faktur Pajak and it will generate number for Faktur Pajak Keluaran or Faktur Pajak Masukan so we can easily use it after.

    2

    The number of Faktur Pajak is automatically generated. We can find it in
    Accounting → Customers → Faktur Pajak Keluaran
    or
    Accounting → Vendors → Faktur Pajak Masukan

    3

    Create a customer invoice, we can fill the NPWP and select Faktur Pajak number

    4

    On customer invoice, we can directly export the E-Faktur in csv format




    5

    After clicking Export E-Faktur, it exports the csv file with DJP format inside and you can import this csv file to DJP online.

    6

    On faktur pajak number that is already used, it will show the status of the faktur pajak, if we already report it to DJP, we can move the state to Reported 

    NOTE: Same way to do for Faktur Pajak Masukan