We've created all of the chart of accounts for Sales & Usage under the chart of accounts. My question; do I then create a separate chart of accounts to pay the sales tax, create the tax agency as a "vendor" and then create a non-stockable product for each chart of account for payment and treat it as a vendor bill?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- 회계
- 재고 관리
- PoS
- Project
- MRP
신고된 질문입니다
3346
화면
| 관련 게시물 | 답글 | 화면 | 활동 | |
|---|---|---|---|---|
|
0
3월 22
|
2209 | ||
|
2
2월 25
|
1489 | ||
|
1
12월 24
|
3462 | ||
|
1
7월 20
|
4316 | ||
|
0
7월 18
|
2837 |
