Option for sales discount positing can be configure in Setup Sales & Receivable 在「設定銷售和應收款項」中可設定銷售折扣入帳選項和說明。
Discount Posting Options and Description
Options選項 | Description說明 |
|---|---|
No Discount | BC will not post discounts separately but instead will subtract the discount before posting. Therefore, you will not see the discount amount in the Chart of Accounts |
Invoice Discounts | BC will post the invoice discount and the invoice amount simultaneously. The program uses the invoice discount account that you have entered in the Sales Inv. Disc. Account field in the General Posting Setup table. You will be able to see the discount amount in the chart of accounts |
Line Discounts | BC will post the line discount and the invoice amount simultaneously. The program uses the line discount account that you have entered in the Sales Line Disc. Account field in the General Posting Setup table. You will be able to see the discount amount in the chart of accounts |
All Discounts | BC will post invoice and line discounts at the same time as it posts the invoice amount. The program will use the invoice discount account number that you have entered in the Sales Inv. Disc. Account field and the line discount account number in the Sales Line Disc. Account field in the General Posting Setup table. You will be able to see both discount amounts in the chart of accounts. |
無折扣 | BC 將不會單獨入帳折扣，而是在入帳前減去折扣。因此，在科目表中您將看不到折扣金額。 |
發票折扣 | BC 將同時入帳發票折扣和發票金額。程式會使用您在「一般入帳設定表」中的「銷售發票折扣帳戶」欄位輸入的發票折扣帳戶。您將能夠在科目表中看到折扣金額。 |
行折扣 | BC 將同時入帳行折扣和發票金額。程式會使用您在「一般入帳設定表」中的「銷售行折扣帳戶」欄位輸入的行折扣帳戶。您將能夠在科目表中看到折扣金額。 |
全部折扣 | BC 將同時入帳發票和行折扣以及發票金額。程式會使用您在「一般入帳設定表」中的「銷售發票折扣帳戶」欄位和「銷售行折扣帳戶」欄位輸入的帳戶號碼。您將能夠在科目表中看到兩個折扣金額。 |
不同折扣入帳選項的案例示範
示範案例分錄:
Case Example for different discount posting options
Sample Case entries:
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