This activity is used to enter the logic for numbering the tax invoice, based on the combination of the payment series and the branch.
To define a new series, navigate to Tax Invoice Series per Payment Series page via the command button available on the Payment Series page and create a new record. Enter a branch in the Branch field via the drop down list. The tax invoice series ID will appear automatically. If separate tax invoice is required, enable the Separate Tax Invoice. If Separate Tax Invoice is enabled, enter a Tax Invoice Series ID and a description.