1
Enter B2B Details
Fill in your and your business customer's details, including the respective PAN/VAT numbers. This is crucial for VAT credit claims.
2
List Products & Quantity
Add each product as a line item, specifying the bulk quantity and the wholesale rate per unit.
3
Apply Discount & VAT
Add any bulk discount in the 'Discount' field and ensure the 'Apply VAT' switch is enabled for a compliant B2B tax invoice.