# 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 NameDescription
Year PeriodYear period of tax invoice serial number
Start NumberStart of tax invoice serial number
End NumberEnd of tax invoice serial number
Total NumberAmount 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**
FieldDescription
Year PeriodPeriod 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 NameDescription
Start NumberStart of tax invoice serial number that has been filled before
End NumberEnd 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