Odoo is the world's easiest all-in-one management software.
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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?
Tạo tài khoản ngay hôm nay để tận hưởng các tính năng độc đáo và tham gia cộng đồng tuyệt vời của chúng tôi!
Đăng ký| Bài viết liên quan | Trả lời | Lượt xem | Hoạt động | |
|---|---|---|---|---|
|
0
thg 12 17
|
3999 | ||
|
5
thg 5 24
|
3834 | ||
|
1
thg 3 24
|
2387 | ||
|
1
thg 4 23
|
1679 | ||
|
3
thg 5 18
|
15982 |
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.