Creating Transaction Natures (Brazilian Hub SuiteApp)

The transaction nature is an important part of electronic invoices for goods. It describes the type of transaction you performed. With the Brazilian Hub SuiteApp, you can create natureza de operação (transaction nature) records for each type of transaction your company performs.

To create a transaction nature record:

Go to BRHub > Fiscal > Natureza de Operação > New.
In the Name field, enter the name of the nature.

This name is displayed on the electronic invoice for goods.
In the Operação field, select the type of transaction the nature describes.
In the Conta field, select the account to which to post the transaction amounts associated with this record.
If you are creating a natureza de operação record for outras operações fiscais transactions, enter the following information:
1. In the Conta Crédito Remessa/Retorno field, select an account to which to post the transactions’ credits.
2. In the Conta Débito Remessa/Retorno field, select an account to which to post the transactions’ debits.
3. In the Outras Despesas Remessa/Retorno field, select an account to which to post the transactions’ general expenses.
4. In the Conta Frete Remessa/Retorno field, select an account to which to post the transactions’ shipping expenses.
5. In the Conta Seguro Remessa/Retorno field, select an account to which to post the transactions’ insurance expenses.
Click Save.

To create a transaction nature record:

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