new:start
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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 |
/srv/www/htdocs/wiki/data/attic/new/start.1405759533.txt.gz · Last modified: 2014/07/19 08:45 by redwana
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