ABRA Flexi has no dedicated field or built-in calculation for excise duty. If you need to show it on documents, you can do so by combining an unused field on the line item with the Issued Invoice with Excise Duty add-on.
How to set it up
Enter the excise duty rate on the line item in one of the unused fields. The add-on uses the MJ 2 field.
The add-on multiplies the value by the number of units and writes the result to the line item.
The total excise duty for the entire document is then shown as text below the line items.
⚠️ Without the add-on, excise duty is not written to the document. Filling in the field alone is not enough.
💡 If the add-on's report doesn't meet your needs or you need to include additional information, our Services department provides custom print reports as a paid service. Email us at podporaflexi@abra.eu and we'll prepare a quote for you.