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ELECTRONIC INVOICE RAW MESSAGE FORMAT (Version DTL2.5, Document 2.1) Effective 5 June 2016 Electronic output will be a pipe delimited ASCII file consisting of the messages in the following pages.
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01
Step 1: Access the electronic invoice system
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Step 2: Enter the required login credentials
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Step 3: Navigate to the invoice section
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Step 4: Select 'Create New Invoice'
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Step 5: Fill out the invoice details such as customer name, address, and contact information
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Step 6: Add line items including product or service description, quantity, and price
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Step 7: Calculate the total amount
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Step 8: Include any applicable taxes or discounts
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Step 9: Verify all the information is accurate
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Step 10: Save or submit the electronic invoice

Who needs electronic invoice raw message?

01
Businesses that need to bill their customers or clients
02
Freelancers or independent contractors who want to provide professional invoices
03
Companies that want to streamline their invoicing process
04
Organizations required by law or regulations to issue electronic invoices
05
Customers who prefer digital invoices for record-keeping or convenience
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The electronic invoice raw message is the original, unaltered data that is formatted to be transmitted electronically between trading partners.
Businesses that engage in electronic transactions and have a legal obligation to issue invoices are required to file electronic invoice raw messages.
The electronic invoice raw message should be filled out according to the standard format specified by the relevant authorities or industry standards.
The purpose of electronic invoice raw message is to facilitate the automated processing and exchange of invoice data between trading partners.
The electronic invoice raw message must include details such as invoice number, date, seller and buyer information, item descriptions, quantities, prices, and tax information.
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