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?
Stwórz konto dzisiaj, aby cieszyć się ekskluzywnymi funkcjami i wchodzić w interakcje z naszą wspaniałą społecznością!
Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
|
0
gru 17
|
3957 | ||
|
5
maj 24
|
3634 | ||
|
1
mar 24
|
2294 | ||
|
1
kwi 23
|
1679 | ||
|
3
maj 18
|
15891 |
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.