I want to know how I can do this journal by using
Posted: Sun Jan 22, 2012 11:51 am
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
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