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This document registers the output VAT for the tax amount due on sold goods.It It can be generated from the Consignee Report or created manually.
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This document registers the input VAT for the tax amount due on commission to be paid to consignee.It It can be generated from the Consignee Report or created manually.input VAT on commission
Goods Return
If some goods were returned from end customers through the consignee after the sales had been recorded, commissions paid, you need to create the following documents to register the returned items.
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The Balance of Transferred Inventory report lists the items transferred to other companies for consignment sales along with items transferred for subcontractor processing and temporary storage at contract warehouses.
The Balance of Transferred Inventory report
The Statement of Transferred Inventory report provides information on changes in the balances of items transferred to other companies for consignment sales along with items transferred for subcontractor processing and temporary storage at contract warehouses.
The Statement of Transferred Inventory report