Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
Hello everyone!
I am arranging the Journal Items individually on each invoice as follows:
-Sales
-Utility
-Cost of sale
But when I add the cost of sale, it is automatically added in the invoice lines and subtracted from the sales amount, (this is correct, however I can't send the invoice to my customer like this) is there any way to avoid this?
Odoo 15
Hi Product Sales
This will be the impact,
| Dr. | Cr. | ||
| Invoice | ISAD0002 Sales | 1000 | |
| ACRM0004 COGS Interim A/c | 340.38 | ||
| ECOG0012 Cost Of Goods Sold - FG | 340.38 | ||
| GSTP0002 SGST Output On Sale/Service | 90 | ||
| GSTP0001 CGST Output On Sale / Service | 90 | ||
| ASDA0001 Sundry Debtor | 1180 |
Sales Account Cr
Stock Output Account Cr
Expense Account (COGS) Dr
Receivable (Debtors) Dr
Create an account today to enjoy exclusive features and engage with our awesome community!
Регистрация| Related Posts | Ответы | Просмотры | Активность | |
|---|---|---|---|---|
|
1
июн. 24
|
2076 | ||
|
2
апр. 16
|
3829 | ||
|
2
мар. 15
|
9167 | ||
|
2
мар. 15
|
7826 | ||
|
0
авг. 23
|
1554 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
