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Anda harus terdaftar untuk dapat berinteraksi di komunitas.
Semua Post Orang Lencana-Lencana
Label (Lihat semua)
odoo accounting v14 pos v15
Mengenai forum ini
Anda harus terdaftar untuk dapat berinteraksi di komunitas.
Semua Post Orang Lencana-Lencana
Label (Lihat semua)
odoo accounting v14 pos v15
Mengenai forum ini
Help

(Cost of good sold) COGS from POS is not reflecting in accounting v10

Langganan

Dapatkan notifikasi saat terdapat aktivitas pada post ini

Pertanyaan ini telah diberikan tanda
inventorypoint_of_salePoint Of Sale
5 Replies
6838 Tampilan
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Muhammad Naeem Arain

Dear Helper

I have retail grocery store and i have installed odoo 10 , problem is when i am selling products in my store cost is not reflecting in accounting

Example

one Apple cost = $10 and selling price $15 . when from pos one apple is sold than product sale account shows $15 but no cost $10 is capture as shown below in general ledger product sales account shows $800 but no cost is reflecting which should be reflecting in stock interim account (delivered). i have 1500 products which are sold in the shops and cost and selling price entered in the product when registered.

in category i have done below setting because i want real time inventory movement and cost of the selling product as discussed above

inventory valuation

costing method standard

inventory valuation automatic


in accounting

stock journal and pos journel accounts for debit and credit left blank

please have a look of setting i applied on the below demo database

https://pos01.odoo.com

test@test.com

pasword 123456

0
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Buang
Thomas Guénard

look at your account 101130 Stock Interim Account (Delivered)

The debit entries should correspond to your COGS

Avatar
Omar Malkawi
Jawaban Terbai

did you find the solution? 

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Muhammad Naeem Arain
Penulis Jawaban Terbai

i dont want report i want it should reflect in the accounts

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Jainesh Shah(Aktiv Software)
Jawaban Terbai

Naeem,

Based on your order confirmation now you can only see the accounting entry which is only referring the sale price.

If your real aim behind this process is keep the tracking of the profit. you can enable analytic account to track the total purchase cost and sale cost.

http://odoo-users.readthedocs.io/en/latest/accounting/others/analytic/usage.html, Please refer this scenario it might help.

Thanks.

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Dan Support
Jawaban Terbai

Check this module it could solve your needs

https://www.odoo.com/apps/modules/10.0/pos_custom_report/

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