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

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		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