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513534c
demo site
(Get the code!)
Would it ok if we do this for sales ?
Deliver product:
account 3000 = C 10 Stock account
account 7000 = D 10 Type P/L – Cost of sales
Invoice customer:
account 8000 = C 30,00 Type P/L Sales account
account 1602 = C 3,57 Type balance – Vat account to pay
account 1300 = D 33,57 Type balance Debtor account