An EU Sales Listing is an additional VAT return that you, as an entrepreneur, must file when you supply goods or certain services to companies in other EU countries. By linking with Digipoort, you can submit the EU Sales Listing digitally via MKG with a single click. How that works is explained in this article.

The standard report 'Invoice Lines Revenue this Year' is used to display the invoice value of all invoice lines for the selected fiscal year. It is grouped by the chosen period (week/month/quarter) and by sales group.

The standard report 'Order Result per Period' shows the order result for the current fiscal year, including cost prices, revenue, and margin per invoice line. It provides insights into the added value and margin per order line, broken down by components such as man-hours, machine costs, materials, and outsourcing. The data is grouped by debtor and includes totals and percentages per cost type. The report supports the analysis of sales order profitability over time.

This dashboard consists of four tabs for quotes, orders, packing slips, and invoices. Each tab distinguishes between a table for general (header) data and a table for line item data. By setting filters on the tables, you can gain insight into the data entered in MKG.

The standard dashboard 'Sales Price Analysis Items' shows per item the number of sales invoice lines within the selected period and what the minimum, average, and maximum sales invoice price per item is.

Manual sales invoices are invoices that are sent entirely outside of the process. Examples can be found in the sale of (depreciated) company assets and the lending or renting of company assets that are not recorded in a sales order. However, you must still record the revenue.

Crediting means giving a 'discount' on a previously created invoice, for example, because a product arrived damaged to the customer. Crediting affects the result. In this article, you will learn how to create a credit invoice.

The invoice value per week, month, or quarter in one overview? With the 'Invoice Value Analysis' dashboard, you quickly have access to the invoice data for a specific period.