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Exemption table
In this table, you can check which exemptions apply to a document or when creating the tax to be assigned to your products.
How to apply a VAT exemption to products
There are VAT exempt activities that must meet certain requirements. In Moloni ON, it is very easy to apply exemptions.
Calculation methods for document values
Find out how Moloni ON calculates document values and what rounding is applied.
How to manually enter a transport document code
In case you do not have real-time communication with the TA configured or the communication is not working, you can manually add the code for a transport document.
EDI - How to export a document
In order to comply with EDI, you can export structured documents according to the CIUS format.
How to backdate a document
Legally, you cannot issue documents of the same type and sets with dates earlier than the last document issued (even if it has been cancelled).
How to create an estimate
Creating professional estimates in Moloni ON is a quick process that helps you organise your sales.
How to issue a partial credit note
If you need to rectify or cancel an overcharged amount, you can use a credit note to offset that value against the original invoice, either in full or in part.
How to issue a credit note for the total value of the document
If you need to rectify or cancel an overcharged amount, you can use a credit note to offset that value against the original invoice, either in full or in part.
How to convert an invoice into a receipt
With Moloni ON, there is no need to create a new document from scratch. You can convert an invoice into a receipt in just a few seconds.