In Metro, extracting and packaging aggregated POS sales invoices for submission to GST InvoiceNow involves several steps. Here's a structured approach:

1) Go to the Accounting application by clicking on its icon in the main dashboard or by using the application menu.

View  Accounting Dashboard

2) Navigate to the "Customers >Invoices."
 

​3) You may have different filtering options available , such as by relevant criteria.

Apply Filters

• Filters: Click on the “Filters” button to apply custom filters. For example, you might want to filter by specific journals or only include entries with certain tags.

 

​ 4) Select the Invoices from the list view for which you want to send to the GST InvoiceNow, and then clicking the "Send to InvoiceNow" under the Action button.  

5) Click on the "Send" button.

In Metro, extracting and packaging aggregated STI sales invoices for submission to GST InvoiceNow involves several steps. Here's a structured approach:

1) Go to the Accounting application by clicking on its icon in the main dashboard or by using the application menu.

View  Accounting Dashboard

2) Navigate to the "Customers >Invoices."
 

3) Select the Invoice from the list view for which you want to send to the GST InvoiceNow, and then clicking the "Send to InvoiceNow" under the Action button.

4) Click on the "Send" button.

5) Check the status "Send Success".

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To get more details how to extraction and packaging of aggregated POS/STI sales invoices be performed for submission to GST InvoiceNow?, please do contact us at  support@metrogroup.solutions