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Selling items means I sell the items and post the COGS to the defined COGS account and the revenue (which is zero in your case - as you are consuming it yourself) to you sales account. When you are not selling the items you are posting the costs of the goods to your adjustment account as defined in the...
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Aehm, when you issue an invoice with a ZERO value, there is no "payment". So this would be the "most correct" way of doing it. Anyway when you want to go the negative adjustment way: Go to warehouse, Item Journal and create a new line with the entry type "Neg. Adjustment"...
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Selling items means I sell the items and post the COGS to the defined COGS account and the revenue (which is zero in your case - as you are consuming it yourself) to you sales account. When you are not selling the items you are posting the costs of the goods to your adjustment account as defined in the...
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Aehm, when you issue an invoice with a ZERO value, there is no "payment". So this would be the "most correct" way of doing it. Anyway when you want to go the negative adjustment way: Go to warehouse, Item Journal and create a new line with the entry type "Neg. Adjustment"...
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Dear Thomas, Thanks for your help Suppose if i am going to give Negative Adjustment then please tell me the process because i have a doubt how i will book Purchase & Consumption and making cash Payment. Regards Narayan
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Dear Thomas, Thanks for your help Suppose if i am going to give Negative Adjustment then please tell me the process because i have a doubt how i will book Purchase & Consumption and making cash Payment. Regards Narayan
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Dear Thomas, Please tell me in detail i am not able to understand the solution. a)Suppose i am using Sales Solution b) Suppose i am using item journal Solution Regards Narayan
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Dear Thomas, Please tell me in detail i am not able to understand the solution. a)Suppose i am using Sales Solution b) Suppose i am using item journal Solution Regards Narayan