If a bill has two different products with the same tax. What are the journal items created?
0
1 Answer
0
Best Answer
Answer:
1 payable, 2 Expenses, 1 Tax
Explanation: Total Journal Items:
1 Payable (credit)
2 Expense (debit)
1 Tax (debit)
Odoo 18 Workflow (Vendor Bill Processing):
1. Go to Accounting → Vendors → Bills
2. Create a Vendor Bill
* Add 2 different products.
* Apply the same tax to both.
3. Set Journal (usually "Vendor Bills" or similar)
4. Validate the bill
* This is when the journal entries are posted.
5. Odoo creates the corresponding journal entry in the background.
6. Optional: Register Payment if payment is made now or scheduled for later