----------------eredeti üzenet-----------------
Feladó: "Chris Travers" chris.trav...@gmail.com
Címzett: "LedgerSMB Users" ledger-smb-users@lists.sourceforge.net
Dátum: Thu, 30 May 2013 17:44:48 -0700
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>
>
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>
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>On Thu, May 30, 2013 at 8:26 AM, Pongrácz István pongracz.ist...@gmail.com
>wrote:
>
>
>Hi,
>
>I am facing a question with sql-ledger, but I think the use case and solution
>could be the
>same.
>
>There are different parts on the stock, let's say hard drives, cpu, ssd,
>keyboard,
>mouse, uSD cards etc.
>
>I would like to take out from stock and use it in the same company, for
>example I need uSD
>card for testing, keyboard/mouse to use, HDD in new storage etc.
>
>My question is, how to do this task in correct way?
>
>The easy part already done: I took out some parts and already use in my
>production
>:))))))) Now it is time to make the administrative task :)
>
>
>
>
>The simplest way is to "invoice" yourself. We provide two accounts (one a
>customer and
>one a vendor) for inventory adjustments. These can then be helpful when
>managing
>inventory generally. They both belong to a company named "Inventory Entity"
>but you can of course
>change this, set up use taxes as applicable, etc.
>
>
>
>Obviously inventory adjustment "invoices" are not really invoices because they
>are
>issued to yourself and lack a clear counterparty. So you have to make sure
>that either the total
>is 0 (if there are no taxes applicable) or that you "pay" yourself out of a
>temporary equity
>account that you can fold into retained earnings at the end of the year.
>
>
>
>Best Wishes,
>
>Chris Travers
>
>
>
>
>
>
>
>
>Thank you Chris,
>
>Sounds reasonable. I check it.
>
>Bye,
>
>István
>
>
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