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:
- Müşteri İlişkileri Yönetimi
- e-Commerce
- Muhasebe
- Envanter
- PoS
- Project
- MRP
Bu soru işaretlendi
3306
Görünümler
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
0
Mar 22
|
2169 | ||
|
2
Şub 25
|
1458 | ||
|
1
Ara 24
|
3409 | ||
|
1
Tem 20
|
4262 | ||
|
0
Tem 18
|
2816 |
