Predračun
br. 1
Izdavalac
Naziv tvoje firme
Kupac
Naziv kupca
- 1. Stavka1 kom × 0,000,00
- Ukupno za uplatu
- 0,00 RSD
Izdavalac nije u sistemu PDV-a.
Free tool, no account
Make a pro forma invoice
Enter your company, the buyer and the items, then save the pro forma invoice as a PDF. When you enter a bank account, the pro forma invoice also carries a QR code for payment that the buyer scans in their bank app. Everything stays in your browser.
Add at least one item with a name and a price.
How it is saved and what the QR code is
The “Save PDF” button opens your browser's print dialog: choose “Save as PDF” instead of a printer. Nothing is sent to a server and nothing is remembered, so save the PDF before you close the page.
The QR code is in the NBS IPS format that Serbian bank apps read. It carries the payee account, the amount, the payment code, the purpose and the reference number, so the buyer types nothing. We check the control digit of the bank account and of a model 97 reference before the QR is created.
A pro forma invoice is not a fiscal receipt and does not replace one. The document itself is generated in Serbian.
This Tezga does on its own
Pro forma invoice, then invoice, then payment, all connected
In Tezga a pro forma invoice is kept with the buyer and the items, an invoice is created from it without retyping, and Tezga proposes matching a payment from the bank statement.