Enter Uniform Numbers for your company, your suppliers, and your customers.

Issue a Government Uniform Invoice or Sales Receipt for every Receivables invoice. The Uniform Invoice or Sales Receipt is dated with the shipped date of the goods or the date service was provided. Uniform Invoices issued to customers without Uniform Numbers, such as, non-commercial customers, use duplicate forms; those issued to commercial customers use triplicate forms.

Issue a Government Uniform Invoice for miscellaneous transactions that require a Uniform Invoice.

Associate zero-rate Uniform Invoices with a specific Export Certificate.

Print Uniform Invoices and Sales Receipts.

Print reports of Uniform Invoice details to be attached to the Uniform Invoice when the invoice contains more lines than will fit on one page.

Print listings of Uniform Invoices and Zero-Rate Tax Uniform Invoices for tax filing purposes.

Generate an electronic file of Payables VAT and Receivables VAT every month in the government-regulated format.

Print Payables VAT and Receivables VAT reports, which include the same data as the electronic file, for internal use and government reporting purposes.