Tax Invoice Format Malaysia is a sub-topic of Tax Invoicing Format . Here are our templates closely related to Tax Invoice Format Malaysia.
This is a variant of the invoice template with 4 columns. The template is set with no tax and shipping address.
According to Australian Taxation Office, tax invoices for sales of $1,000 or more need to show the buyer's identity or ABN. These invoices are also called ABN tax invoices. This ABN tax invoice template include space for you to detail the ABN codes for your business.
At InvoicingTemplate.com we've already published a serial of Excel invoice templates according to Australian Taxation Office requirements, including ABN Tax Invoice Template, Australian GST Invoice Template and Australian GST Invoice Template (2). Unlike the samples provided by Australian Taxation Office, our invoice templates are provided in both Excel and PDF formats. And of course, the Excel versions works with Uniform Invoice Software, which is our Excel-based invoicing software app that combines the power of Microsoft Excel with the back end databases in either Access or SQL Server format, providing features that could hardly be found or implemented with pure Excel templates. Uniform Invoice Software was originally named Excel Invoice Manager, and the first version was released on August 1, 2005. Our continuous improvements based on the requirements from our users make Uniform Invoice Software an easy to use, powerful and unique invoicing tool.
We'll take the sample invoice template crated in c4072 Simple Sample - Splitting City State ZIP as the base template, and then implement separate fields for "City", "State" and "Zip".
This contractor invoice does not include fields for shipping goods. For more billing samples for contractors, visit contractor invoices.
The duplicate "Bill To" section is created simply using Excel formula. For example, "Client Name" ($F$39) is filled with the Excel formula "=oknWhoName", where "oknWhoName" is the cell name / range name for a cell inside the "Bill To" section; similarly, "Address" ($F$40) is filled with the Excel formula "=oknWhoAddress", where "oknWhoAddress" is also the name of a cell inside the "Bill To" section. All these fields within the remittance slip section are filled automatically whenever you pick up a client manually, or with the on-sheet picker button, or by entering the client# into the "Customer#" field directly.
Note: This billing format was originally published on office-kit.com as C7-003.
|Field name||Field type||Note|
|Disc||Decimal (8,6)||Discount, a percentage value shown on invoice body. This custom field is also added todatabase table so that you can define default discount for each product which is loaded whenever you pick up a product.|
|UnitCost||Decimal (15,6)|| The applied price for the customer. |
On invoice body, the invoice template uses the following formula to calculate UnitCost:
Where "?" is a line number, ranging from 1 to 30.
|ExtRetail||Decimal (15,6)|| ExtRetail is calculated using the following formula: |
Backorder Invoice Template (Landscape) is a variant and customization sample of c7002 Backorder Invoice Template. This Excel invoice template has the similar form layout and design as the original version, but is customized for being printable on standard A4 paper with landscape paper orientation.
This template was originally published on uniformsoft.com as c5-021. We revisited it here on InvoicingTemplate.com to make it work well with the latest version of Uniform Invoice Software. The following description from Uniform Invoice Software could help you get a better understanding of the billing format with change calculation. For more business invoice samples and templates visit business invoice template.
This invoice template is for the companies or organizations who offer parenting services. As compared to the default/standard invoice template, the "Ship To" section is removed, and a new field,, is added to the section, with witch you can record the birth date of a child. There are also a number of custom fields for the other customer-related information, such as Mother's Name, Mother's Profession, Mother's Mobile, etc., are added outside the . On the invoice body section, and are moved out of the , and two new columns, and , are added.
On the bottom of the detail section, an Excel text box, namely "oknWidget_msg1" is added, which shows text " * NOTICE: By signing below you are confirming that the installation was done to your satisfaction. You also acknowledge all cabling that was installed now belongs to you and is not the responsibility of our company either now or in the future." Another text box underneath it is a placeholder for your "TERMS OF AGREEMENT", which you should fill in before creating your own invoices.
The default or standard invoice template shipped with Uniform Invoice Software version 3 or earlier contains buttons on the worksheets, which are implemented using ActiveX controls. With version 4, a contextual task pane is added to each worksheet, which contains commands available to each sheet, and the ActiveX command buttons were removed from the default template shipped with UIS - however command buttons implemented with ActiveX technique are still supported.
In the original sales invoice template that is shipped with Uniform Invoice Software setup program, there is only on quantity column on the invoice detail section. This quantity refers to the quantity that the customer ordered, and it is also the quantity that was shipped to fulfill the order. If the quantity ordered is partially fulfilled, you may like to detail all these numbers - quantity ordered, quantity shipped, and quantity backordered. InvoicingTemplate.com offers you this Backorder Invoice Template, which is in Microsoft Excel format, to meet the requirements of these businesses.