I want to know how I can do this journal by using SLA in AR
We have sales tax 10% on the customer
Suppose I have invoice on customer with 1000 USD and sales tax 10% 100
Then invoice total is 1000+100= 1100
Then the journals will be
DR : Customer 1100
CR: Revenues 1000
CR: sales tax 100
I want to divided the sales tax amount to 3 amount every amount by specify rate and the journal become
DR: Customer 1100
CR: Revenues 1000
CR: sales tax 1 50
CR: Sales tax 2 25
CR: Sales tax 3 25
I want to know how I can do this journal by using
-
- Posts: 22
- Joined: Wed Jul 09, 2008 6:43 pm
- Location: Egypt
Hi freeman
I think you can't do this using SLA because the SLA will only used if you want to divide the customer or revenue accounts.
My suggest is that create 3 lines of that item to make the tax become in 3 lines according to your example
Otherwise I will check with our colleagues if we can divide the tax amount without enter the item 3 times.
Thanks
Hisham
I think you can't do this using SLA because the SLA will only used if you want to divide the customer or revenue accounts.
My suggest is that create 3 lines of that item to make the tax become in 3 lines according to your example
Otherwise I will check with our colleagues if we can divide the tax amount without enter the item 3 times.
Thanks
Hisham
Who is online
Users browsing this forum: No registered users and 26 guests