Raising a sales invoice on Sage Live.
Quick video to show you how to do it, plus details of the postings made and configuration requirements.
|1100 Debtors Control Account (AccountsReceivable_GB) BS||Total Amount|
|2200 Sales Tax Control Account (OutputVAT_GB) BS||Tax Amount|
|4000 Sales Type A (Sales_Type_A_GB) P&L||Amount|
The postings shown here are from the standard SageLive setup.
The actual P&L Sales account used is defined by the Sales ‘Dimension Ledger Account’ in the Product ‘Dimension Tag’
If you have more than one P&L Sales account, you will need to re-configure the posting rules.