with my purchase cost to increase the purchase cost, which will not affect the final bill amount. What steps should I follow?
Answer: By using the new functionality introduced in RanceLab® FusionRetail™ 6 you can easily do the above mentioned task. Please use the below mentioned steps to achieve your goal.
Step1: Changes in the global Option
- Go to Main Menu > Settings > Application Settings > Global Option (T> A> G)
- Set “Purchase Item Value Calculation On = Purchase Rate”
- Save

Step2: Creating a new other charges master
- Go to Main Menu > Master Data Management > Account > Charges Master (M> A> D)
- Create a new master as “Transaction Charges”
- Select other details and ledger name.
- Set “Add in Bill= No” (if you don’t want to show the value in the purchase bill, else set it ‘Yes’)
- Set “Add in Rate = Yes” (if you want to add the transportation charge with the purchase rate)
- Save.

Step3: Adding the other charges with the purchase transaction
- Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
- Alt + O (or you may also use ‘–O Opt Voucher’ button)
- Go to Charges field
- Enter
- Alt + L
- Select Transportation charge from the list
- Enter
- Save

Step4: Creating a purchase transaction
- Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
- Alt + L
- Select supplier name from the list
- Enter Supplier reference, Supplier date, Due Date, Order Number.
- Click on OK button. (it will open a new window to enter other charges detail)
- Enter ‘Other Discount (-)’ (if applicable)
- Click on OK button
- Alt + L
- Select product name from the list
- Enter other details here. (please take a closer look on the purchase child entry screen, the ‘+%’ column is already acquired the value provided in step 2)
- Press F10 to save
- On the purchase screen you will find the bill total without adding the Transportation Cost.
- Save.
- Enter ‘Other Charges (+)’ (if applicable)
- Continue pressing enter
- It will calculate ‘Transportation Charge’ automatically according to the given rate in Step2



Step5: Creating a voucher entry for Transportation charges
- You can open the account voucher entry directly from the purchase screen. Just press Ctrl + V from your keyboard (or you may also use ‘^V Pay Vch’ button)
- Enter a voucher entry By Transportation Charge To Cash.
- Enter Narration
- Save.

Step6: Checking the account reports.
- Go to Main Menu > Financial Management > Reports > Ledger Report (F> R> L)
- Select Suppliers account name from the list to see his account details.

- Press Alt + L
- Select ‘Transportation Charge’ from the list.

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