Post by account_disabled on Mar 14, 2024 10:17:35 GMT
Guide on Accounting Vouchers Issued Electronically has been Published With the Announcement dated. published on the website of the Revenue Administration regarding eledger applications accounting vouchers created electronically by taxpayers included in the eLedger application Minimum information that should be included in the content With file formats Technical procedures and principles to be followed when preparing these documents electronically It has been announced that the Guide on Accounting Vouchers Issued in Electronic.
Environment which includes explanations regarding the issue has been published. The regulations explained in the mentioned guide are briefly as follows The minimum informationThe that must be B TO B Database included in the accounting slips that must be prepared for each documents journal item by taxpayers included in the eLedger application is listed below Information Taxpayers NameSurname or Title and TIN or TR ID Number Type of Receipt CollectionDisbursementOffsetting Issue Date of the Receipt DayMonthYear Receipt Issuance.
Time Hour and Minute Number of the Receipt Must be followed as sequential number Journal Item Number to which the Receipt Belongs Debtor Account Code with Main Account and SubSubordinate Account Code Name of Debtor Account together with Main Account and SubSubordinate Account Name Amount of Debt Account Creditor Account Code with Main Account and SubSubordinate Account Code Name of Creditor Account together with Main Account and SubSubordinate Account Name Amount of Receivable Account Debt Total of the Receipt Receivable Total of the Receipt Page Number of the Receipt Relevant Page Number Total Page Number Explanation Receipt on the Basis of Creditor and Debtor Accounts Approves Name and Surname Signature II.
Environment which includes explanations regarding the issue has been published. The regulations explained in the mentioned guide are briefly as follows The minimum informationThe that must be B TO B Database included in the accounting slips that must be prepared for each documents journal item by taxpayers included in the eLedger application is listed below Information Taxpayers NameSurname or Title and TIN or TR ID Number Type of Receipt CollectionDisbursementOffsetting Issue Date of the Receipt DayMonthYear Receipt Issuance.
Time Hour and Minute Number of the Receipt Must be followed as sequential number Journal Item Number to which the Receipt Belongs Debtor Account Code with Main Account and SubSubordinate Account Code Name of Debtor Account together with Main Account and SubSubordinate Account Name Amount of Debt Account Creditor Account Code with Main Account and SubSubordinate Account Code Name of Creditor Account together with Main Account and SubSubordinate Account Name Amount of Receivable Account Debt Total of the Receipt Receivable Total of the Receipt Page Number of the Receipt Relevant Page Number Total Page Number Explanation Receipt on the Basis of Creditor and Debtor Accounts Approves Name and Surname Signature II.