Raising a Sales Invoice

Raising a Sales Invoice

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.


[pexyoutube pex_attr_src=”https://youtu.be/awZpBq8DKDU”][/pexyoutube]


db cr
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.