new:start
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| - | ====Sales Return - Local==== | ||
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| - | When a Local Sales Return is approved, regardless of the Invoicing Rule (Refer to Invoicing Rule), the following accounting entries are created. | ||
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| - | ^ GL Interface Type/[Account] ^ Sub-account ^ Currency ^ Dr ^ Cr ^ Notes ^ | ||
| - | ^ Commission (Pay) | | Prime | (SalesPrice-Discount)*Commission%/100 | | | | ||
| - | ^ Sales Discount | | Prime | Discount| | | | ||
| - | ^ Sales| | Prime | | SalesPrice | | | ||
| - | ^ Tax | | Prime | | (SalesPrice-Discount)*Tax Rate/100 | | | ||
| - | ^Trade Debtor-Control A/C | AR | Prime | (SalesPrice-Discount) + Tax | | | | ||
| - | ^ Trade Creditor-Control A/C | AP | Prime | | (SalesPrice - Discount)* Commission%/100 | | ||
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/srv/www/htdocs/wiki/data/attic/new/start.1405758865.txt.gz · Last modified: 2014/07/19 08:34 by redwana
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