Examples of returnable packaging journal entries from Order management
Example:
- Article ABC has a fixed transfer price (VVP) of €5, a sales price of €15 and a purchase price of €6.
- At the moment there is no stock, however, stock is tracked by Profit.
- Stock journalising is enabled.
- VAT 21%.
Suppose you work with packaging, for which you charge a packaging deposit, then this must be included on the invoice. You now deliver 50 units of article ABC, at €15 per unit on 2 pallets of €30.
In this example, we assume that the article groups have been configured in a certain way. Please refer to the configuration of the 
article groups.
The above example results in the following journal entries.
Packing slip:
You deliver 50 units at a sales price of €15.
Account |
Debit |
Credit |
Delivered articles (transfer price * quantity) |
250.00 |
|
To Stock (transfer price * quantity) |
|
250.00 |
This is no different from a packing slip without packaging.
Invoice:
Account |
Debit |
Credit |
Debtor |
937.50 |
|
To Turnover (Sales price * quantity) |
|
750.00 |
To Packaging (Packaging price * quantity) |
|
30.00 |
To VAT |
|
157.50 |
and
Account |
Debit |
Credit |
Cost price of sales (transfer price * quantity) |
250.00 |
|
To Delivered articles (transfer price * quantity) |
|
250.00 |
|
Directly to |