Received service invoice is the type of invoice given to your company in return for the service received from any of your clients. Services received or provided do not affect the stock status.
Path: ERP > Sales-Distribution > Invoice > Purchase Invoice
What to Pay Attention to?
- If the "Accounting Transaction" box is not checked in the transaction category, the invoice offset "Accounting Transaction is Not Performed for the Transaction You Selected!" warning is displayed.
- If the invoice amount is 0, this warning will be displayed since no accounting transaction will be performed even if the "Accounting Transaction" box 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 transaction currencies.
From the "Transaction Type" section on the new registration screens of the Purchase Invoice, "Received Service Invoice" is selected and after filling in the other necessary information. The transaction is recorded.
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How are the accounting records of the received service invoice created?
Over the Received Service Invoice, externally provided benefits and services are tracked in order to carry out business activities, production, marketing and other services. 770 Services received for sales transactions and 191 VAT to be deducted accounts will be debited and 320 Current account will be credited.
Invoices create accounting vouchers according to the criteria selected in the transaction category and the criteria selected in the document.
If the cash purchase 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.
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2.2.11.1. 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 them to track, pay or reject their invoices.
Purchase Invoice
Purchase Invoice is used to enter the invoices issued by the seller in return for the purchased goods or services.