Example: Distribution among Invoice Items
Consider an invoice for a purchase order where the goods have already been received (the same tax code applies to both items):
Material A |
1000 |
Material B |
3000 |
Total |
4000 |
5 % tax 1 |
200 |
2 % tax 2 |
80 |
1 % tax 3 |
40 |
Total |
4320 |
In the vendor screen, enter 4320 in the field Amount, 320 in the field Tax, and the tax code in the field Tax code. On the document verification screen the system displays how the taxes are posted:
Postings:
Vendor account |
4320 |
GR/IR clearing account |
1000 |
Stock account A |
80 |
GR/IR clearing account |
3000 |
Stock account B |
240 |
