sales_credit:sales_exchange-local
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2. POST Sales Discount - Local
| GL Interface Type | Sub-account | Currency | PrimeDr | PrimeCr | BaseDr | BaseCr | Notes |
|---|---|---|---|---|---|---|---|
| TRADE DEBTOR - CONTROL A/C | CUS-000001 | SGD | 5 | 5 | |||
| SALES DISCOUNT | SGD | 5 | 5 | ||||
| Totals | 5 | 5 |
3. SETTLEMENT Sales Discount - Local
Once the sales discount is settled, customer credit available will loss SGD5 amount, and the generated vouchers will contain:
| GL Interface Type | Sub Account | Currency | PrimeDr | PrimeCr | BaseDr | BaseCr | Notes |
|---|---|---|---|---|---|---|---|
| CASH AT BANK | SGD | 5 | 5 | ||||
| TRADE DEBTOR - CONTROL A/C | CUS-000001 | SGD | 5 | 5 | |||
| Totals | 5 | 5 |
/srv/www/htdocs/wiki/data/attic/sales_credit/sales_exchange-local.1406267399.txt.gz · Last modified: 2014/07/25 05:49 by redwana
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