Cash & Trade Discounts
System
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Hi All
I am just about to resit my simulation 1 (again!) and the area that I fell down on beforehand was cash and trade discounts and entering the correct figures onto the invoices.
Does anybody have any useful hints or means of remembering which figures are posted and which figures you calculate VAT on in the different scenario's?
If anyone knows where there are some exercises I can do to really bring it home to me, or can throw some examples together for me it would be sooo much appreciated!
Thanks!
I am just about to resit my simulation 1 (again!) and the area that I fell down on beforehand was cash and trade discounts and entering the correct figures onto the invoices.
Does anybody have any useful hints or means of remembering which figures are posted and which figures you calculate VAT on in the different scenario's?
If anyone knows where there are some exercises I can do to really bring it home to me, or can throw some examples together for me it would be sooo much appreciated!
Thanks!
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