Debit Account Receivable
Debit Deferred Marketing Coupon Discount
Debit Deferred Cart Rule Discount
Debit Customer Deposit (Gift/Store Card)
Credit Retail Deferred Revenue
Credit Retail Deferred Shipping Fee
Credit Retail Deferred Bulky Fee
Credit Retail Deferred Packaging Fee
Credit Deferred VAT or VAT
Debit Payment charge ( Bank transfer/COD/Credit card)
Credit Acrrual Payment Charge ( Bank transfer/COD/Credit card)
Note : Thailand, Indonesia, Philippines and Vietnam retail item will use deferred VAT instead of VAT