Invoice for Services Provided
Like the products sold to customers, it is mandatory to invoice the services provided. Invoices for services provided increase the debit leg of the current account, and invoices for services received increase the credit leg of the current account.
Path: ERP > Sales-Distribution > Invoice > Sales Invoice
From the "Operation Type" section on the Sales Invoice new record screens, "Service Invoice" is selected and the transaction is recorded after filling in the other necessary information.
How are the accounting records of the service invoice created?

Invoices create accounting vouchers according to the criteria selected in the transaction category and the criteria selected in the document.
If the cash sales box is checked on the invoice and the cash register is selected, a collection voucher will be created in addition to the resulting offset voucher.
What to Pay Attention to?
- If "Accounting Transaction" is not checked in the transaction category, "For the Transaction You Selected" in the accounting transactions. "No Accounting Transaction is Performed!" warning appears.
- If the invoice amount is 0, even if "Accounting Transaction" is selected in the transaction category selected for the invoice, transactions with a value of 0 do not make accounting transactions.
- 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 second currencies of the lines must be entered, otherwise a report cannot be received according to the transaction currencies.
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Invoice Parametric Definitions
Workcube Invoice Module allows you to calculate your invoices accurately, issue them on time and track your invoices effectively. It allows you to present your invoices to your customers online and allow your customers to track, pay or reject their invoices.
Sales Invoice
A sales invoice is a document showing that the goods or services offered by the seller have been sold to the buyer.
Debit Credit Inequality in Accounting Transactions
Accounting records are the legal records of a business. When an invoice is issued, expense voucher, incoming money order, fixed asset invoice, etc. In transactions, an accounting voucher consisting of customer and supplier accounting codes, accounting codes of products sold or purchased, and tax codes is created.
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