This document is included in tax records.

Selling goods to end customers you have to establish the valid purchase price before selling goods (for materials accounting) as well as tax base and VAT value (for tax records).

To this end create receiving in Goods module from customs issue (see receiving from customs warehouse).

For items that you received on consignment only the value of VAT charged will be posted when receiving to wholesale warehouse. The difference between the receiving on consignment from domestic supplier is that you do not select the contra account for recording consignee receivables, but rather the account for the VAT charged up front (as in import of goods - for detailed treatment see acquisition of goods from import).

Using automatic posting of invoices received you post only tax to the account for recording tax duty with a contra-entry to the account for recording charged taxes. These transactions do not appear in stock value:

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Below you can observe an example of posting such receiving when customs duty is included in the purchase price:

Balance on the account for short-term (temporarily still unbilled on the capital side) liabilites from commission and consignment sales is equivalent to the amount of customs duty included in the purchase price of resale goods. It is not subject of your capital liabilities.

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This document is included in tax records.