Transfer incoming invoices to DATEV
Questions:
- How can incoming invoices be transferred to DATEV?
Description:
When entering incoming invoices in the TYRIOS supplier app, you can specify for each item to which account frame this item should later be posted in accounting. This provides all the important information so that the incoming invoices can be transferred directly to DATEV.
Solution:
- Click on Purchasing in the customer area. Here you will find the "Create DATEV export" function under "Manage incoming invoices".
- Select the start and end date. All receipts within this period (inclusive) will be taken into account.
- Enter the advisor number of the tax advisor, the mandate number and the start date of the financial year. Experience has shown that the accounting programmes allow these dates to be ignored. The values are therefore usually irrelevant. However, DATEV stipulates that the data must be available.
- Click on Create.
A DATEV file is created containing all approved incoming invoices - depending on the posting account. You can send it directly to your tax consultant.