Issue Order to GL
After confirming the issue order, the created voucher will automatically posted to GL and following accounting entries will be created :
| GL Interface Type/[Account] | Account Usage | Sub-account | Currency | Dr | Cr | Notes |
|---|---|---|---|---|---|---|
| Consumables | Ledger | Prime | Inventory Transaction Value | |||
| COST OF SALES | Ledger | Prime | Inventory Transaction Value |
Example
1. Performs Receipt Order
| Standard Price: SGD2000, Quantity: 1, Inventory Transaction Value: SGD20000 |
2. After posting the voucher to GL :
| GL Interface Type | Sub Account | Currency | PrimeDr | PrimeCr | BaseDr | BaseCr | Notes |
|---|---|---|---|---|---|---|---|
| Consumables | SGD | 1*2000 = 20000 | 20000 | ||||
| COST OF SALES | CUS-000001 | SGD | 1*2000 = 20000 | 20000 | |||
| Totals | 20000 | 20000 |
