The Vehicle Stock Book for Accountants - Flipbook - Page 106
STEP 13
The financial details of the trade-in are now displayed on the Finance Details tab.
The hire purchase outstanding and the over-allowance can be clearly seen in the window
above. The system will automatically create a balance on the purchase ledger for the
outstanding finance when the main sales invoice is produced.
The over allowance will be used to reduce the profit in the 8main9 vehicle and reduce the stock
value of the trade-in.
The balance due for the main vehicle from the customer will reflect the net allowances made to
the customer for the trade-in.
STEP 14
Click on
Creating a Trade-In
icon to save the changes to the vehicle stock record.
06.001.08 L1 9304C – gpl 01/09/06
Page 104 of 160