CARS TASK - PART 1 - XERO
ENTERING CAR AND TOWING INVOICES
THEY APPEAR AS TICKETS IN ZENDESK
SAMPLE CAR INVOICES
PICKLES
MANHEIM
INVOICE NUMBER
FOR PICKLES - USE SALE NUMBER
FOR MANHEIM - USE PROFORMA NUMBER AFTER 520
INVOICE DATE
FOLLOW DATE ON INVOICE
FROM
FOLLOW PICKLES OR FOWLES(MANHEIM) AND SELECT CORRECT LOCATION BASING ON INVOICE
AMOUNT
USE AMOUNT INCLUSIVE OF GST
ACCOUNT
INVENTORY
TAX RATE
GST ON EXPENSES
PLANNED DATE
ALWAYS THE NEXT DAY - IF FRIDAY, PLANNED DATE IS SATURDAY
DON’T FORGET TO ATTACH THE INVOICE
TOWING INVOICES
BEFORE ENTERING INVOICES IN XERO, MAKE SURE RATES ARE CORRECT BY CHECKING TOWING TABLE
NED KELLY
SAEED
INVOICE NUMBER
FOR SAEED - USE DATE FORMAT DD/MM/YY
FOR NED KELLY - FOLLOW INVOICE NUMBER
INVOICE DATE
FOLLOW DATE ON INVOICE
AMOUNT
USE AMOUNT INCLUSIVE OF GST
ACCOUNT
TOWING
TAX RATE
GST ON EXPENSES
PLANNED DATE
FOR SAEED - SCHEDULE ON NEAREST WEDNESDAY
FOR NED KELLY - SCHEDULE ON NEAREST THURSDAY
DON’T FORGET TO ATTACH THE INVOICE
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