Like Stock Received But Not Billed in the Purchase Cycle, this app will enable the same scenario but in the Sales Cycle (Stock Delivered But Not Billed) when a delivery note is made but not yet billed.
- Once the Delivery Note is submitted, 1000 SAR (as an example amount) is credited to the Stock Account and 1000 SAR is debited to the Stock Delivered but Not Billed Account.
- Once the Sales Invoice is submitted, 1000 SAR is credited to the Stock Delivered but Not Billed Account, and 1000 SAR is debited to the Cost Of Goods Sold Account.
- Due to back-dated stock entry, if Repost Item Valuation is created against entries in point 1, entries in point 2 will be reposted too.
Stock Delivered but Not Billed Account (an Asset type account) is configurable in the Company doctype like Stock Received But Not Billed.
MIT License