Booking 1: Revenue (Sales)
Example entry 'Revenue without intermediary account' in the journal 'Sales (process)' after the action 'Invoicing'. Mutation type 02 Sales invoice.
| Sales: | Revenue |
| Mutation type: | 02 Sales invoice |
| Action: | Invoicing |
| Journal: | Sales (process) (20) |
| Note: | Without intermediary account |
| Flg nr. | Description | General ledger account | Amount | Type DC | Mutation subtype | Origin general ledger |
|---|---|---|---|---|---|---|
| 1 | Customer A Ltd | 1300 (Debtors) | € 121.00 | Debit | 01 Invoice | Debtor group |
| 2 | Customer A Ltd | 1810 (VAT payable) | € 21.00 | Credit | 03 VAT 1 | VAT |
| 3 | 30181797/1 (Customer A Ltd) | 8000 (Revenue) | € 90.00 | Credit | 02 Revenue | Sales group |
| 4 | Freight costs | 8200 (Other costs revenue) | € 10.00 | Credit | 09 Other costs | Other costs |
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.
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Knowledge Center |
- Published:29 jun 2025 00:48
- TypeHandleidingen
- Category
- Product
- AvailabilityOpenbaar