Producer Slips

Producer slips are slips used to enter the information about materials purchased from first and second class merchants, those subject to simple taxing method, farmers obliged to keep books and farmers not subject to real tax procedures.
 
Producer slips function as material purchase invoices. SSSF and withholding taxes are paid by the producers. Fund values such as commission and exchange in purchases with intermediaries are also paid by the producer. Persons who use producer slips, pay the tax applied on the withholding rate to the related tax office with withholding tax returns.
 
Producer transactions are recorded using the producers slip and producer invoices options. Producer invoices and/or slips function as material purchase receipts and/or invoices. This invoice is used by companies who purchase from producers directly or through intermediaries. The invoice is issued by the buyer to the producer. Commission fees and funds are paid by the producer. The warehouse entry value of the product is the price before fund and commission deduction.
Producer slips are recorded by selecting the Producer Slip option as the dispatch/receipt type in the Purchase section. Order transactions are recorded using the purchase order slips. Purchase order slips are transferred to the producer slip using the Order Transfer option, and producer slips are transferred into the producer invoice using the Dispatch/Receipt Transfer option.
Information regarding the producer slip is recorded on the related columns. Slip bottom discounts are entered on the section separated with a line. The invoice of the producer slip can also be recorded through the Purchase Receipts List. This transaction is performed using "Prepare Slip" option located in the F9/right mouse button menu.
 
The fields at the top of the producer slip and invoice are used to enter general transaction information, while the lines are used to enter information about purchased materials.
 
The lower section of the producer slip contains the slip number and description if the slip is transferred into the invoice.
 
The producer invoice contains the amounts entered on the line, the deductions calculated through percentages specified on Producer Parameters and the remaining net amount after these deductions.
Note: In producer slips exchange transaction fee is calculated over net amount.