ABRA Flexi does not have a dedicated field or built-in calculation for excise duty. If you need to display it on documents, this is handled by combining an unused item field with a customized print report.
How to do it
Enter the excise duty rate for the item in one of the unused fields. The MJ 2 field is most commonly used for this.
In the customized print report, the value is multiplied by the quantity and printed on the item line.
The total excise duty for the whole document can be added as text below the items on the invoice.
⚠️ Without customizing the print report, excise duty will not appear on the document — simply filling in the field is not enough.
💡 Our services department offers custom print report modifications as a paid service. Write to us at podporaflexi@abra.eu and we'll prepare an offer for you.