Hi All, I have set up a new tender type called "Store Account". I have also setup my store accounts (10 stores) so we can sell goods to each other. Goods are sold at cost+GST (tax in Australia). The cost in the system is Ex Tax so we calculate the cost + GST manually and then change the item price on screen at the POS to be this figure per line item. I have developed accurate profit margin and gross profit reports to see how we are tracking. Even with the stock standard (inaccurate) reports for sales which show profit margin, how will the selling of goods on store accounts affect the reported GP, profit margin when the invoice is closed,ie, payment in full is made?
- posted
17 years ago