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Affects Cost: In case the defined service used in transactions, this field is used to determine if the service will affect the costs or not.
Transport Vehicle Cost: In order to restrict the cost of passenger cars, the non-deductible expenses are tracked in the G/L account if 70% of the line amount (such as fuel expenses and maintenance costs) made by companies for passenger cars is 30% in the expense account.
5.500 TRY of the monthly rental price line amount for each of the passenger cars rent by the companies is tracked in the expense accounts, and the amount exceeding 5.500 TRY is tracked in the G/L account of non-deductible expenses.
The "Transport Vehicle Cost" field should be marked in the Service card used in the service line of the service purchase invoices and purchase return invoices. The Rate or Amount is selected through the Non-deductible Expense Application Type field.
The non-deductible expenses are defined via the Non-deductible Expense Calculation checkbox in Service G/L Connection Codes> Purchase/Purchase Return, Purchase VAT/Purchase Return VAT and Purchase Ded. VAT/Payment Ded. VAT options.
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The Non-deductible Expense rate or amount for transport vehicle cost is defined through System Settings> Definitions> Trading System> Non-deductible Expense Definitions. |
Apply Deduction: It is checked if the deduction transactions will be applied to the service. When materials and services which will be applied deduction are used in invoices, the deduction rates specified in the Other tab of invoices are applied.
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