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sales_credit:sales_discount-exports [2014/07/25 05:14] redwana [POST (Sales Discount - Export)] |
sales_credit:sales_discount-exports [2014/07/25 05:58] (current) redwana [2. POST Sales Discount - Export] |
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+ | =====Examples===== | ||
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+ | Export Sales: Say, ExchangeRate=1.5 BaseCurrency=SGD, Discount=USD5.00, Customer=CUS-000001. | ||
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+ | ===== 1. APPROVE (Sales Discount - Export)===== | ||
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+ | After approving the sales discount for export, customer credit available will get SGD7.5 amount. | ||
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+ | |||
+ | ====2. POST Sales Discount - Export==== | ||
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+ | After posting the sales discount, the generated vouchers will contain: | ||
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+ | ^ GL Interface Type ^ Sub-account ^ Currency ^ PrimeDr ^ PrimeCr ^ BaseDr ^ BaseCr ^ Notes ^ | ||
+ | ^ TRADE DEBTOR - CONTROL A/C |CUS-000001 | USD | | 5 | | 5*1.5=7.5 | | | ||
+ | ^ SALES DISCOUNT | | USD | 5 | | 5*1.5=7.5 | | | | ||
+ | ^ Totals ^ ^ ^ ^ ^ 7.5 ^ 7.5 ^ ^ | ||
+ | \\ | ||
+ | ====3. SETTLEMENT Sales Discount - Export==== | ||
+ | |||
+ | Once the sales discount for export is settled, customer credit available will loss SGD7.5 amount, and the generated vouchers will contain: | ||
+ | |||
+ | ^ GL Interface Type ^ Sub Account ^ Currency ^ PrimeDr ^ PrimeCr ^ BaseDr ^ BaseCr ^ Notes ^ | ||
+ | ^ CASH AT BANK | | USD | | 5 | | 5*1.5=7.5 | | | ||
+ | ^ TRADE DEBTOR - CONTROL A/C | CUS-000001 | USD | 5 | | 5*1.5=7.5 | | | | ||
+ | ^ Totals ^ ^ ^ ^ ^ 7.5 ^ 7.5 ^ ^ | ||
+ | \\ |