> For the complete documentation index, see [llms.txt](https://panduan-sap.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-sap.simplidots.id/sales-automation-platform/smh-sales-management-hub/penjualan/e-faktur/cara-membuat-e-faktur-coretax.md).

# Cara Membuat E-Faktur - \[Coretax]

Adapun dua (2) pilihan agar Anda dapat melakukan upload E-Faktur adalah sebagai berikut.

1. E-Faktur dengan grup berdasarkan Pelanggan
2. E-Faktur dengan grup berdasarkan Faktur

Namun, sebelum itu, pastikan Anda telah menyiapkan data yang dibutuhkan seperti.

<table><thead><tr><th width="213">Data</th><th>Keterangan</th></tr></thead><tbody><tr><td><strong>Perusahaan</strong></td><td><p><img src="https://lh7-rt.googleusercontent.com/docsz/AD_4nXdvmsNnAT8HK1mRburkeKSQhUzPnyoYB8gPdqlYaIleBWM1FN0UI-UT-stBIoV1KFxUphUZKMMmVBOtermT_A_RW0Chtp-OKhFAN1m6KU-SPFH9AwM4hhKG0-8EV5SysFuxzmyUhQ?key=0OiGD9kOTvtUaMajViyQ0P6p" alt=""><br>Pastikan pada menu Settings > Company Profile sudah terisi:</p><ol><li>Name</li><li>NPWP</li><li>NPWP Address</li><li>NITKU</li></ol></td></tr><tr><td><strong>Penjual</strong></td><td><p><img src="/files/qOSefIKyIKLKgoaOMsyk" alt=""><br>Pastikan pada menu Masterdata > Customer > Customer Master sudah terisi:</p><ol><li>Name</li><li>Address</li><li>NIK/NPWP16 number</li><li>NPWP15 number (jika tidak ada NPWP16 digit, bisa isi field ini)</li><li>NITKU</li><li>Negara</li><li>Email (optional)</li></ol><p></p></td></tr><tr><td><strong>Produk</strong></td><td><p><img src="/files/LVuztmJlEyi7yoF8snVd" alt="" data-size="original"><br>Pastikan pada menu Master data> Product> Product Master sudah terisi:</p><ol><li>Nama</li><li>Tipe produk</li><li>Referensi Kode Pajak</li><li>Pajak</li></ol></td></tr></tbody></table>

## 1. E-Faktur : Grup berdasarkan Pelanggan

**Step 1.** Buka menu **Penjualan**.

**Step 2.** Pilih **E-Faktur.**

**Step 3.** Pilih **Tambah E-Faktur.**

<figure><img src="/files/B2ucNSLlBzdvyFyDJ28x" alt=""><figcaption></figcaption></figure>

**Step 4.** Pilih **E-Faktur : Grup berdasarkan Pelanggan.**

**Step 5.** Klik **Pilih.**

<figure><img src="/files/jvmxQlQ8kBNdDEicajJd" alt="" width="375"><figcaption></figcaption></figure>

**Step 6.** Centang **"Jangan gunakan Nomor Seri Faktur Pajak".**

**Step 7.** Centang faktur yang ingin dipilih.

Contoh : SI-250300001

**Step 8.** Pilih **Buat E-Faktur.**

<figure><img src="/files/L4PL7Y1Un7pLuV0InjLZ" alt=""><figcaption></figcaption></figure>

**Step 9.** Jika berhasil, akan muncul popup message ![](/files/4HEhyg8tZvjsfpPA2E6a)

**Step 10.** E-Faktur berhasil dibuat.&#x20;

Contoh : EF-250300001

<figure><img src="/files/VgkQDHAP4osHelUfF67s" alt=""><figcaption><p>Daftar E-Faktur</p></figcaption></figure>

<figure><img src="/files/dFUAJirx1Bg7hd5Jz3hn" alt=""><figcaption><p>Detail E-Faktur</p></figcaption></figure>

## 2. E-Faktur : Grup berdasarkan Faktur

**Step 1.** Buka menu **Penjualan**.

**Step 2.** Pilih **E-Faktur.**

**Step 3.** Pilih **Buat E-Faktur.**

<figure><img src="/files/B2ucNSLlBzdvyFyDJ28x" alt=""><figcaption></figcaption></figure>

**Step 4.** Pilih **E-Faktur : Grup berdasarkan Faktur.**

**Step 5.** Klik **Pilih.**

<figure><img src="/files/uu5OExqzrhGEMhoJ8dkm" alt="" width="375"><figcaption></figcaption></figure>

**Step 6.** Centang **"Jangan gunakan Nomor Seri Faktur Pajak".**

**Step 7.** Centang faktur yang ingin dipilih.

Contoh : SI-250300001

**Step 8.** Pilih **Buat E-Faktur.**

<figure><img src="/files/L4PL7Y1Un7pLuV0InjLZ" alt=""><figcaption></figcaption></figure>

**Step 9.** Jika berhasil, akan muncul popup message ![](/files/4HEhyg8tZvjsfpPA2E6a)

**Step 10.** E-Faktur berhasil dibuat.&#x20;

Contoh : EF-250300001

<figure><img src="/files/VgkQDHAP4osHelUfF67s" alt=""><figcaption><p>Daftar E-Faktur</p></figcaption></figure>

<figure><img src="/files/dFUAJirx1Bg7hd5Jz3hn" alt=""><figcaption><p>Detail E-Faktur</p></figcaption></figure>


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