Help on Journal Accounts

Question

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

Midhun M M · 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

Related Posts	Replies	Views
Accounting report using Studio in V17 accounting invoices report	1 Jun 24	2718
Products: Income Account based on delivery country accounting invoices incomeaccount	2 Apr 16	4148
How to book invoices from last year when I start this year? accounting v6.1 invoices	2 Mar 15	9858
Create an Invoice for Percentage? accounting invoices howto	2 Mar 15	8471
French LCR Method accounting invoice invoices Paiement	0 Dec 25	156

This question has been flagged

Enjoying the discussion? Don't just read, join in!

		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