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If the goods intended for consignment sales are stocked at warehouse for which the Separate Inventory and Financial Documents option is selected on the Administration > Settings > Purchasing and Warehouses form, you need to create a Goods Dispatch Note. For more information, refer to Goods Dispatch Notes.
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Prepayments (if received from consignees) can be processed as usually, by creating Cash Receipts, Bank Receipts or recording Cheques Received. Then, when the entity is billed for commission, a a report on consignment sales is received from the consignee, the prepayment can be applied to the Consignee Report or the Invoice Received (commission).
Recording the consignment sales
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If the returned goods are transferred from consignee to the warehouse for which the Separate Inventory and Financial Documents option is selected on the Administration > Settings > Purchasing and Warehouses form, then you also need to create a Goods Dispatch Receipt Note. For more information, refer to Goods Dispatch Receipt Notes.
Tax Credit Note
This document adjusts the output VAT for the tax amount due on returned goods.
It can be generated from the Credit Note or created manually.
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