💎 To use TicketBai activate the free Gem from the Holded store .
of all:
Once enabled TicketBai, access Sales
Go to Invoices
Select Corrective Sale from the dropdown next to + New Invoice
Click on Options and select TicketBai
Create a corrective sale compatible with TicketBai
Corrective type
Differences
Select this option if you have to make a partial rectification of an invoice. In this case, you do not have to fill in r the data on Rectified Base, Rectified VAT/IGIC Fee and Rectified REC Fee
Substitution
Select this option when you have to rectify an invoice for the full amount . In this case, you will have to add the amount corresponding to the rectified Base, rectified VAT/IGIC Fee and rectified REC Fee. If there is no rectified REC Quota, you can put a 0Rectified basis
Adds the subtotal (without tax) of the original invoice. This field is completed only if your rectifying invoice is of the Substitution typeRectified VAT/IGIC rate
Adds the amount of the VAT/IGIC rate from the original invoice. This field is completed only if your rectifying invoice is of the Substitution typeRectified REC Fee
Add the Surcharge fee amount from the original invoice. This field is completed only if your rectifying invoice is of the Substitution typeLine Format
Select the format of the original invoice line. You can find and modify the line format of your documents at Settings > Billing > PreferencesSerial/No.
Enter the full invoice number of the original invoice, for example F220001.Issue date
Select the issue date of the original invoice
Before you save , you can click Verify to check that everything is in order.