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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
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
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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