G/L Transaction examples – A/R Shipment with VAT

Invoice created by Invoice Generation module based on voucher for shipment:

• A/R Charges = £1000 vs. condition of WGT, £175 vs. condition VAT (VAT represents a Tax Charge added at A/R Voucher Generation time)
• No Accruals were previously posted.
• Entry created in A/R Transaction table at same time for £1,175

  G/L Classification	G/L Account Type	Charge ID	Debit Amount	Credit Amount
  A/R Control	Asset	WGT	1000.00
  A/R Revenue	Revenue	WGT		1000.00
  Tax Asset	Asset	VAT	175.00
  Tax Revenue	Revenue	VAT		175.00