Skip to Content
This question has been flagged
Reconciliation
1365 Vistes
Avatar
Masha

I'm new to Odoo, I've connected my bank account, which imported all transactions for the last year. Now I want to have a VAT and Profit tax report for the past year. 

#1 Do I need to go through the list of all transactions and reconcile them? Is it correct?

#2 If so, is there a way to do this in bulk? For example, to say "all transactions from Dropbox include 19% VAT"?

#3 How can I attach invoices for past transactions?


Thank you very much for the help. 

Avatar
Descartar
Related Posts Respostes Vistes Activitat
Bank Reconciliation
Reconciliation Banque
Avatar
Avatar
1
de set. 25
1175
Reconciliation
Reconciliation posting
Avatar
Avatar
2
de nov. 24
986
Leaving the “Payment Tolerance” field unchecked on a reconciliation model of type “Rule to match invoices/bills” will
Reconciliation accounting
Avatar
0
d’ag. 24
1522
Credit Card Reconciliation in Odoo 16 Enterprise
Credit Reconciliation
Avatar
0
de des. 23
1366
CORRECT WAY TO DO BANK RECONCILIATION
Bank #accounting Reconciliation
Avatar
0
de set. 25
278