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Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
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vendor Downpayment with Tax
Hi expert,
I have scenario due to Purchase or Sales transaction, after creating PO or SO, before delivering or receiving the goods, i should collect or paid in advance to vendor or customer with tax. Here is the Accounting Journal to be result in the transaction as follows:
- Create PO total USD 1000 Tax 100 = Usd 1100
- Paid in advance for 400 Tax 40:
- Journal will be : Vendor advance (400-DR) Tax (40-DR) and Payable (440-CR)
- Finance Paid the advance bill
- Journal will be : Payable (440-DR) Bank (440-CR)
- Receive the goods
at the end of balance sheet, accounting should know, Vendor advance for $400 is belongs to which vendor
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