Difference Invoice for Health Expenditures
In practice, there may be situations where the health expenses recorded in the expense voucher via E-Invoice are incorrectly deducted to our company. In such cases, if the expenditure is created through the Contracted Institution, the Contracted Institutions icon appears in the Health Expenditure detail. The difference invoice given or received can be issued via this icon.

If the Contracted Institutions icon is red It means that the invoice control has not been approved yet. When the icon is red, the Invoice control Popup opens.

- Current Account: The Current Account for which the Difference Invoice will be issued is selected. It is filled automatically from the contracted institution in the document
- Difference Type: Can be selected as Received or Given. While the received difference type invoices form the Received Price Difference, the given price difference type invoices form the Issued Price Difference Invoices.
- Difference Type: Depending on the type of difference created, one of the types such as price, exchange rate and or maturity difference can be selected.
- Product: It can be defined if the health service is registered as a product.
Health Expenditure Difference Invoice Case. Study
- Let your employee receive treatment at a contracted institution.
- Let him spend 100 TL for this treatment.
- Create a health expenditure voucher of 150 TL to the system and see that you are billed an extra 50 TL.
- You can view the Health Expenditure voucher with "Check Expenditure".
- For the extra amount deducted to you, create a Price Difference Invoice by clicking on the Contracted Institutions icon.
- Check the Difference and Premium Control list by clicking on the contracted institutions icon again.
- Filter the list by selecting Current Account on the Difference and Premium Control list and create a Price difference invoice.
Feedback
3.4.1.2. Health Expenditure Vouchers
Health Expenditure Vouchers provide company employees and their relatives with the opportunity to make transactions within a limit for health expenses. Invoices of health expenditures are recorded and controlled through the Workcube interface.
3.6.1. Healthcare Expenses, Payroll and Accounting
How should the XML, Transaction Category and Payroll Flow Parameters Settings required for Health Expenses to be reflected in the payroll be made?