When the center wants to generate invoices or issue receipts through bank domiciliation, the first step is to register the company in Syltek and for that:

Go to the menu Settings/ Companies/ New.

Depending on the actions that we are going to carry out with the company in the Syltek program, the data that must be completed in the company file are different.

Data to complete in the company registration to carry out domiciliations

When what you want to do is bank domiciliations, the data that you have to complete are:

Creditor Data

• Name: company's business name

• Creditor CIF: fiscal identification code.

• Creditor Prefix: three-digit number provided by the bank to identify the originator in the SEPA.

• IBAN: company's bank account composed of 24 characters.

Presenter Data: the presenter's data will always be the same as the creditor's unless the company that carries out the bank domiciliation is not the beneficiary of it.

• Name

• CIF

• Presenter Prefix

Data to complete in the company registration to issue invoices

When the center wants to issue invoices with the program, it will have to complete the following data:

Creditor Data

• Name: company's business name

• Creditor CIF: fiscal identification code.

Presenter Data: the presenter's data will be the same as the creditor's

• Name

• CIF

Invoice Data:

All fields in this section will be completed. These data are the ones that will appear in the letterhead of the invoice. As for the logo, its size must be less than 300x100px.