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In addition to the native fields on an item record,

there are additional information required as part of the SAF-T structure.

Enter or select the appropriate values on the fields below before generating the SAF-T file.

1. Goods / Services ID - select either of the following:

   1. “PR” (Product),

   2. “PS” (Service),

   3. “IT” (Non-current assets),

   4. “KT” (Other)

2. Tax - select the default tax code.

3. Base Conversion Factor - Conversion factor for units of measurement when changed from standard to basic, e.g. if a standard unit of measurement is ml and a basis one is L, then a conversion factor for units of measurement is 0,001.

4. Product Status - select the product status intended to determine the condition of the product:

   1. uninterrupted production process,

   2. damaged product,

   3. obsolete product,

   4. good product

5. Product Type - Product type intended to determine the condition of the product:

1. 1. raw material,

   2. manufactured product,

   3. finished product, or

   4. product ready for resale.

2. Unit Price - enter the unit price for a unit/quantity of a group of units in a reporting currency