> For the complete documentation index, see [llms.txt](https://panduan-dms.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-dms.simplidots.id/website-backoffice/dms-distribution-management-system/sales/e-faktur/persiapan-membuat-e-faktur.md).

# Persiapan Membuat E-Faktur

Bagi Anda yang ingin menggunakan fitur E-Faktur di SimpliDOTS, mohon pastikan beberapa hal berikut ini. 

1.Lengkapi NPWP dari menu Setting > Pilih Company.

![](/files/-Mexc6XkTxAAlVXLk-4x)

2\. Pastikan aplikasi E-Faktur Pajak Anda sudah menggunakan versi 3.0.0.1.

![](/files/-MexOdCe4K2BFSkQxn81)

3\. Siapkan Nomor Seri Faktur Pajak yang bisa Anda dapatkan dari aplikasi e-Nofa (Elektronik Nomor Faktur) seperti contoh di bawah ini. 

![](/files/-MexPiK9sXJTA_txH7vc)

4\. Input Nomor Seri Faktur di aplikasi E-Faktur Pajak pada menu Referensi Nomor Faktur.

![](/files/-MexRfe3W26_zVwCx1Jg)

Jika Nomor Seri Faktur sudah ada, selanjutnya Anda bisa membuat e-Faktur dari SimpliDOTS. Silakan ikuti langkah-langkahnya pada artikel [**Cara Membuat E-Faktur**](https://panduan-dms.simplidots.com/dms-distribution-management-system/sales/e-faktur/cara-membuat-e-faktur)[**.**](/website-backoffice/dms-distribution-management-system/sales/e-faktur/cara-membuat-e-faktur-1.md)


---

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