Self-Employment Receipt is a document issued by a self-employed person, showing all kinds of work related to professional activities, the amount and price of the work.
Path: ERP > Sales-Distribution > Invoice > Withholding Purchase. Invoice
What Should You Pay Attention to?
- If "Accounting Transaction" is not checked in the transaction category, a "Accounting Transaction is Not Performed for the Transaction You Selected!" warning will appear in the accounting transactions.
- Invoice amount. If it is 0, transactions with a value of 0 will not make accounting transactions, even if "Accounting Transaction" is selected in the transaction category selected for the invoice.
- The correct product must be selected. Otherwise, category sales cannot be reported.
- Seller must be selected. Otherwise, seller performances cannot be monitored.
- Payment Method must be entered. Otherwise, payment performances cannot be monitored.
- The 2nd currencies of the lines must be entered, otherwise a report cannot be received according to the transaction currencies.
Withholding Purchase Invoice, "Self-Employment Receipt" is selected from the "Operation Type" section on the new record screens and after filling in the other necessary information, the transaction is completed. is recorded.
There is a "Accounting Transactions" icon on the top right in the detail of the purchase invoice with withholding tax. You can view the offset slip of your invoice by clicking on this icon.
How are the Self-Employment Receipt accounting records created?
The self-employment services received are tracked with the Self-Employment Receipt. 770 Services Received and 191 VAT to be deducted accounts will be debited and 320 Current account will be credited.
VAT and the product will be debited and the concubine will be credited on the purchase invoice. If the project is selected, it will receive the accounting code from the project detail, not the product detail.
Invoices create accounting vouchers according to the criteria selected in the transaction category and the criteria selected in the document.
If the cash receipt box is checked on the invoice and the cash register is selected, a payment voucher will be created in addition to the resulting offset voucher.
What should be included in the self-employment receipt?
In self-employment receipts according to Article 237 of the Tax Procedure Law:
- The surname of the person giving the receipt. name or title, address, tax office and account number
- Customer's surname, name or title and address
- Amount of money received
- Date of receipt of money
- Written and these receipts are signed by the self-employed person
- Self-employment receipts are consecutiveed within the series and sequence number.