AR: Procedure for Revenue Entries without Invoice

[glzerh]

hi,

is there anyone who knows the correct procedure to enter revenues without invoices?
we have direct ticket sellings as my company is connected to transportation. as we sell our tickets, we do not issue an invoice.
how are we going to create an entry for this revenues? is it possible in the AR module?

will appreciate any advice.

regards.

[SIVAKUMAR_G]

Hi

Create a Receivables Activity as Ticket Sales and create a Miscellaneous Receipt which will populate directly create accounting entries as Follows

Cash A/c Dr
To Ticket Sales A/c

This will not create any Invoice also

The issue is you may not be able to track it customerwise and I feel You Don't need to also or if you need still you can enter the Customer Name in Description of Miscellaneous Receipt.

Hope this helps

Regards
Sivakumar