Marking the Invoice as a Tax Invoice Using the Tax Number

The system allows you to correctly configure your client data to ensure that commercial invoices are recognized as tax invoices approved by the Tax Authority.

To set this up, follow these steps:

1. From the main menu, click on “Clients.”
2. Select “Add New Client” or edit an existing customer’s details.
3. In the “Client Type” field, choose “Business.”
4. In the “EIN” field, enter one of the following:

• • The client’s tax registration number.
  • The number (700).
  • The government number.

Once this information is entered, any invoice issued to the client will be considered a valid tax invoice approved by the Tax Authority.