Usage

Usage#

Sending Invoices to SII#

In order to let Tryton know that the invoices should be sent to SII you should activate the Send invoices to SII flag on the Fiscalyear form. When this flag is activated Tryton creates a SII Record for each invoice. This record are sent automatically to the tax authority by a Scheduled Task.

Tryton retries until the invoice is accepted by the tax authority.