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Revenue

Updated

Recognized sales revenue by item, customer, and sales contract: amount in the legal entity's currency, quantity in the item base unit. Optional cuts are legal entity and outlet. This is the sales turnover, not the warehouse write-off.

Kind Accumulation register
Module Sales
Menu Sales → Registers → Revenue

Dimensions and resources#

Name
Analytic Item → Item, required
Analytic Customer → Customer, required
Analytic SalesContract → SalesContract, required
Analytic LegalEntity → LegalEntity
Analytic CustomerOutlet → CustomerOutlet
Resource Amount
Resource Qty

There are no schema dimensions. Item, customer, and contract are required. Empty legal entity or outlet is not written. Amount is without tax, in the functional currency, at the invoice's stamped rate. Qty is the same base quantity Stock writes off. The register allows a negative balance.

Written by#

SalesRealization on Released (Issued) raises it (SalesRevenueTx). SalesReturn on Posted lowers it (SalesReturnRevenueTx). SalesCreditNote and SalesDebitNote do not write this register: they move Receivable, not revenue.

Receivable is the debt of the same invoice. This register is the revenue cut.

Where next#

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