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Entry 16: Sales Invoice (manual)

Example entry 'Manual Sales Invoice' in the 'Sales (manual)' journal following the action 'Manual Sales Invoice'. Transaction type 14 Manual Sales Invoice.

 

 

 

Manual: Sales Invoice
   
 Transaction type: 14 Manual Sales Invoice
 Action: Manual Sales Invoice
 Journal: Sales (manual) (21)
 Note:  
   
Seq.no. Description G/L Account Amount Type DC Transaction Subtype G/L Origin
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 General Ledger

 

 

Explanation

  • Transaction type = the journal entry resulting from the action has this transaction type.
  • Action = the action executed by the user.
  • Journal = the journal that is addressed.

 

Knowledge Center
Financial Entries Overview
How to Set Up Debtor Groups
How to Set Up VAT Codes
How to Manage General Ledger Accounts
Administrative Settings for Financial Entries

 

 

vatgeneral ledger accountjournalmanual sales invoicefinancial transactiongeneral ledgerdebit/creditrevenuedebtor grouptransaction typejournal entrytransaction subtypetransaction type 14 manual sales invoicetransaction subtype 02 revenuetransaction subtype 01 invoicetransaction subtype 03 vat 1