Odoo Help


Journal Entry for goods sales

Yossef Elsherif
on 4/20/16, 11:08 AM 657 views

Dear Professionals,

I made a sale of goods cost 13$ from my warehouse through sales order with a sales price of 18$, I made the delivery and transfer the goods to the customer, then i created the invoice.

The journals automatically made for this sale was:

Dr. Receivables        18$ 

       Cr. Inventory      18$

The inventory decreased with the goods amount and value, and the customer account increased for the same amount

The entries i want it to appear is:

Dr. Receivables                     18$

Dr. Cost of Goods Sold        13$

       Cr. Inventory                   13$

       Cr. Sales revenue           18$   

Can you guide me what am i missing through my setup


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Asked: 4/20/16, 11:08 AM
Seen: 657 times
Last updated: 4/20/16, 1:02 PM