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Dear Community,
I would like to access the total amount of goods purchased on a monthly or quarterly basis to facilitate tax submissions. Additionally, I am interested in generating reports on total goods purchased. Since I utilize the Anglo-Saxon accounting method, costs associated with purchases are only recorded when the corresponding items are sold. In order to verify the goods purchased from the accounting reports or ledgers, what is the most straightforward approach?
Hello
You need to check the stock valuation account.
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
We will get the total cost of the purchased items from the Stock Interim Received Account. In the General Ledger you can filter it based on monthly, quarterly or yearly.
Stock Interim Received Account is a Goods purchased not invoiced account. If the supplier invoice is confirmed then the value will clear from the account. Thanks for your reply, but you need to check the Odoo Anglo Saxon workflow correctly.