Booking 16: Sales Invoice (manual)
Example booking 'Manual sales invoice' in the journal 'Sales (manual)' following the action 'Manual sales invoice'. Mutation type 14 Manual sales invoice.
| Manual: | Sales Invoice |
| Mutation type: | 14 Manual sales invoice |
| Action: | Manual sales invoice |
| Journal: | Sales (manual) (21) |
| Comment: | |
| Seq. no. | Description | General Ledger Account | Amount | Type DC | Mutation subtype | Source ledger |
|---|---|---|---|---|---|---|
| 1 | Supplier BV | 1300 (Debtors) | € 12,100.00 | Debit | 01 Invoice | Debtor group |
| 2 | Supplier BV | 1810 (VAT payable) | € 2,100.00 | Credit | 03 VAT 1 | VAT |
| 3 | Supplier BV | 8000 (Revenue) | € 10,000.00 | Credit | 02 Revenue | Ledger |
Explanation
- Mutation type = the journal entry resulting from the action has this mutation type.
- Action = the action performed by the user.
- Journal = the journal that is addressed.
|
Knowledge Center |
- Published:29 jun 2025 00:07
- TypeHandleidingen
- Category
- Product
- AvailabilityOpenbaar