Page History

...

• General Info
• Details
• Units
• Notes
• Picture
• Characteristics

Image Removed

Service Heading Info

Code: The system tracking code of the service. The Code field is mandatory.  Alphanumeric characters can be used for coding.

...

Deduction Code: The code options, which are published by GIB (Revenue Administration), are accessed from Deduction Codes browser.  Deduction Codes browser opens by clicking the browse button in Deduction Code field. Deduction code and rate information - which is defined in Service record - is automatically transferred to the service line when the service is selected in an invoice, and it can be changed if required.

CPA Code: It is the field where the CPA Code is selected for the services to be used in public e-invoices. The CPA codes are generated and defined under the System Administrator / Other Definitions / Company Information menu. The CPA information of the service selected in the transaction line of the invoice with public scenario should have been filled, otherwise, the invoice will not be saved.

Origin: Used to select the place of production for the services to be used in the public e-Invoices. It is selected from the country list. The origin info should have been filled in the service selected in the transaction line of the invoice with the public scenario, otherwise, the invoice will not be saved.

Details

Operations

Discount Inapplicable: This option is checked if no discount will be applied to the service.

...