Get Opera Transaction Codes

This guide provides comprehensive instructions on how to fill out the Opera Transaction Codes form online. By following these steps, users can effectively manage transaction codes and ensure accurate VAT adjustments within the Opera system.

Follow the steps to complete the Opera Transaction Codes form

1. Press the ‘Get Form’ button to obtain the form and open it in the editor.
2. In the Opera Configuration section, navigate to the Cashiering menu and select 'Codes' followed by 'Transaction Codes' to access the list of existing codes.
3. To change the VAT in each Transaction Code, click the 'EDIT' button for the relevant code.
4. Next, select 'Generates' to view the current VAT code linked to the Transaction Code. You will identify whether the VAT is associated at the Transaction Code, Sub-group, or Group Level.
5. If the configuration is set at Transaction Code Level, change the VAT code directly to the correct percentage by selecting the appropriate options.
6. For Sub-group or Group Level configurations, you must edit the VAT codes in the Sub-group or Group menus, respectively, making sure to follow the steps to 'GENERATE' and update each entity accordingly.
7. After making all necessary changes, verify the modifications and ensure that all Codes, Sub-Groups, and Groups are correct.
8. Finally, save your changes. You can choose to download, print, or share the updated transaction codes as needed.

Complete your forms online to ensure accurate VAT handling with Opera Transaction Codes.