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ELECTRONIC INVOICE RAW MESSAGE FORMAT (Version DTL2.5, Document 1.7) Effective 30 November 2022 Electronic output will be a pipe delimited ASCII file consisting of the messages in the following pages.
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How to fill out electronic invoice raw message

01
Obtain the necessary information from the invoice, such as the sender's details, recipient's details, invoice number, invoice date, and items/services being invoiced.
02
Format the raw message according to the agreed upon electronic invoice standards, such as UBL or EDIFACT.
03
Include the necessary fields in the raw message, such as the sender's information, recipient's information, invoice number, invoice date, and line items with details and amounts.
04
Ensure that the raw message is properly encoded and secured for transmission.
05
Send the raw message through the appropriate electronic invoicing system or platform.

Who needs electronic invoice raw message?

01
Businesses that send invoices to their customers electronically.
02
Organizations that process invoices in an automated way.
03
Companies looking to streamline their invoicing processes and reduce manual data entry.
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Electronic invoice raw message is the original unaltered data that is transmitted electronically for billing purposes.
Businesses and individuals who conduct electronic transactions for billing are required to file electronic invoice raw message.
Electronic invoice raw message can be filled out by inputting the necessary billing information electronically and ensuring its accuracy.
The purpose of electronic invoice raw message is to facilitate billing processes by transmitting accurate and unaltered data electronically.
Electronic invoice raw message must include details such as billing amount, items/services purchased, date of transaction, and recipient information.
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