With the company’s ANAF (SPV) connection set, the app brings every new e-Factura message from SPV into Documente (Documents), every six hours, where it is read and indexed like any other file.
01 · Into the registers
An invoice from another company becomes a received invoice; one the company issued elsewhere becomes an issued invoice.
- Open Contabilitate › Import rapoarte (Bookkeeping › Import reports).
- Press Citește facturile e-Factura (Read the e-Factura invoices).
- A read appears in the list below; open it.
- Check Contul de venit (Revenue account) (704 by default) and Contul de cheltuieli al facturilor primite (Expense account of received invoices) (628 by default), then press Contează (Post).
02 · The rows
De contat (To post)
Ready: posted when you press the button.
Înregistrată (Posted)
In the register with its entry; the invoice points at ANAF’s original.
Deja în contabilitate (Already in the books)
Registered before; not added twice.
De verificat (For review)
Not certain, for example when the company is neither the supplier nor the customer, or a number or the customer is missing. Register it by hand.