on 02-04-2018 8:41 AM
Dear Experts,
We have one customer A to whom we supply Goods and Service and make one(combined) billing.
Cost of Item A = 100
Sales Price for Item A = 130
Cost Price of Service = 70
Billing Price for Service = 90
Total Sales Value to Customer A = 130 +90 = 220
The billing is done from Department A.
Profitability of Department A :
Sales Price = 130 + 90 (220) -
Stock Value = 100+ 70 (170)
Gross Profit = 50
Service has been provided by Department B. How to record revenue and Gross Profit for Department B.
For Department B the Selling price to Department A is 70
and Actual Service Charge 40
Department B should get a Gross Profit of 70 -40 = 30
How to address this scenario
Thanks & Regards
Wilson
Probably, you should have shared your current pricing procedure to show what efforts you made already. You need to have one final step as Profit Margin with routine 11 set under Calculation Type.
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