Odoo Help

Welcome!

This community is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

0

Journal Entry for goods sales

By
Yossef Elsherif
on 4/20/16, 11:08 AM 226 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

Thanks

Your Answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

About This Community

This community is for professionals and enthusiasts of our products and services. Read Guidelines

Question tools

1 follower(s)

Stats

Asked: 4/20/16, 11:08 AM
Seen: 226 times
Last updated: 4/20/16, 1:02 PM