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Record on Rendered Commercial Services

Record on Rendered Commercial Services

Record on Rendered Commercial Services

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 (General Information) Information about the company (name, head office, VAT number) and the criteria used for the report (date criteria, warehouses) and the report type (Retail, Wholesale, Services) are shown in the header.
Line No. The sequential line number of the record. It is automatically assigned by the program. In each report, lines are numbered starting with the number 1.

The first record is usually the initial balance (if it exists).
Posted on The date that serves as a basis for filing the record in the commercial records report. Depending on the option selected in the Use Date Of box, this is either the packing slip date or the date the invoice was issued/received (see Commercial Records).
 Number ithe internal number of the document.
 Date The date the service was rendered (packing slip date from the document).
 Customer The name of the customer from the document.
Services - Value

The value of the services rendered from the document. Several methods for valuing purchases and sales are available (see Price Types in Commercial Records). Formally, the most correct report type is the one described below in point 3: Record on Sales Prices Including Tax, Prices from Document Lines.

 Services - Total The total, cumulative, value of the services rendered.

 

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