The amount w. tax will be broken down into a "Supplier" type account. A "Supplier" type account is used to link a Supplier.
To configure this account, there are 2 possibilities:
From the Supplier sheet
Attaching a Supplier to an account can be done directly from the Purchases module > Suppliers > Supplier sheet.
- Account number selection is restricted to the "Supplier" type accounts
- It is possible to add / create a new account directly from the account selection table
From the Account Plan configuration
From the Configuration menu > Purchases section > Accounts, you can add the supplier(s) attached to the "Supplier" type account number.
Note: a supplier only can be attached once
Auxiliary account and Concentration account
You can define an auxiliary account and a concentration account. For more information, click here.