Sales Return - Local

When a Local Sales Return is approved, regardless of the Invoicing Rule (Refer to Invoicing Rule), the following accounting entries are created.

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