inventory:receipt_order_to_gl
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Receipt Order to GL
After confirmimg the receipt voucher will automatically posted to GL the and then the following accounting entries will be created :
| GL Interface Type/[Account] | Account Usage | Sub-account | Currency | Dr | Cr | Notes |
|---|---|---|---|---|---|---|
| STOCK IN HAND | Ledger | Prime | Inventory Transaction Value | |||
| COST OF SALES | Ledger | Prime | Inventory Transaction Value |
Example
1. Performs Receipt Order Inventory Transaction Value : 10000SGD
2. After posting the voucher to GL :
/srv/www/htdocs/wiki/data/attic/inventory/receipt_order_to_gl.1407485694.txt.gz · Last modified: 2014/08/08 08:14 by redwana
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