How to Approve eFaktur Invoice (VAT in & VAT out)

• Approve Draft Sales Invoice
• Approve Draft Purchase Invoice

A. Approve Draft Sales Invoice

1. Log in to OnlinePajak

2. Click Transaction

3. Click on the "Transaction" menu and select "Sales Transactions". Afterwards, click on the three dots located in the "Draft" section.
   
4. Click 'View Details'
5. On the VAT tab, click 'approve'.
6. The invoice status will be updated to "Approved".

B. Approve Draft Purchase Invoice

How to approve a purchase invoice that is still in draft status is very easy. Here are the steps:

1. Log in to OnlinePajak

2. Click Transaction

3. Click on the 'Transaction' menu and then select 'Purchase Transactions'. After that, click on the three dots located in the 'Draft' section
4. Select the 'View Details' menu
5. Select the VAT tab and then click Approve.
6. You will see the sales invoice that you have created, along with the commercial invoice