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accountinginvoicesCost
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Sofia Hernandez

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

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Midhun M M
Best Answer

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

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