Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
The original invoice contained shipping of £19.99 which was posted £16.66 Sales £3.33 VAT.
On reversing this entry the £16.66 nett allocated to Sales was split into £13.88 Sales reversal and £2.78
VAT reversal. The correct reversal posting should be £16.66 sales & £3.33 VAT.
Is there a fix for this?
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
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Des 17
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3946 | ||
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5
Mei 24
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3626 | ||
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Mar 24
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2284 | ||
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Apr 23
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1679 | ||
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3
Mei 18
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15884 |
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
EDIT: this is happening with every product posted to nominal sales account.
i.e. nett amount posted to sales account(s) but on reverse this net amount is split into nett/tax reversals.