E-Faktur Range Number

To record tax invoice serial number that has been obtained from e-Nofa (e-faktur apps by Indonesian Directorate General of Taxation) user can use E-Faktur No tabs menu. This page also show data table that contains the serial number of E-Faktur, accessible on Faspay Billing → E-Faktur → E-Faktur No.

E-Faktur No page

Field Parameter E-Faktur Data Table

Field Name	Description
Year Period	Year period of tax invoice serial number
Start Number	Start of tax invoice serial number
End Number	End of tax invoice serial number
Total Number	Amount total of tax invoice serial number
Available Number	Amount of tax invoice number that still available

Add E-Faktur Range Number

User can add new tax invoice/E-Faktur serial number into a list at the table data on E-Faktur page, by following the steps:

1. Click +Tax Number button.

+Tax Number

2. Then it will show Add New Tax Number form.

Add New Tax Number form

Field Parameter Add New Tax Number Form

Field	Description
Year Period	Period year list
Start Number	Start of tax invoice serial number Filled by number only Format: 000-22.12345678
End Number	End of tax invoice serial number Filled by number only Format: 000-22.12345678

3. Fill out the Add New Tax Number form then click Save.

Input Add New Tax Number form

4. Click OK on the success notification.

Success Notification Add New Tax Number

5. Data was successfully saved and added to the list on table data. For the Total Number and Available Number columns, it will automate filled, by the range of Start and End tax invoice numbers.

E-Faktur Page

Edit E-Faktur Range Number

This edit form is used when a user needs to change the tax invoice serial number that has been saved before. User can edit tax invoice serial numbers on E-Faktur No Page.

1. Click edit button on action column at the data table.

Edit E-Faktur Number

2. It will show Edit Tax Number form. For example, in this form, the End Number will be changed from 000-22.12346035 to 000-22.12346037. Then click Save.

Edit Tax Number form

Field Parameter Edit Tax Number Form

Field Name	Description
Start Number	Start of tax invoice serial number that has been filled before
End Number	End of tax invoice serial number that has been filled before
Current Tax Number	Available tax invoice number for next invoice Example: Range of tax invoice serial number 00022.12345001 up to 000-22.12345010 and 4 tax numbers has been used in sequence until tax number 000-22.12345004. So, current tax number will be 000-22.12345005.

3. Click OK on success notification.

Edit Tax Number Success Notification

4. So, in the table data, it can be seen that the Last Number was successfully updated.

Last Number update on E-Faktur No data

Delete E-Faktur Range Number

User can delete the tax invoice serial number that has been saved before on E-Faktur No page, by following the steps:

1. Click delete button on action column in the table data. For example, data number 1 on the list will be deleted.

Delete button at the E-Faktur table data

2. At notification pop-up to validate that data will be deleted, click Yes.

Validate delete data notification

3. Next on success notification, click OK.

Success delete data notification

4. So, on the list of the table data it can be seen that the data successfully deleted.

E-Faktur data table