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
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Inscribirse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
1
jun 24
|
1839 | ||
|
2
abr 16
|
3697 | ||
|
2
mar 15
|
8892 | ||
|
2
mar 15
|
7577 | ||
|
0
ago 23
|
1383 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
