ID #1416

Is it possible to enter other charges detail in percentage for purchase bill which will be calculated before tax?

Answer:

Now you can take Other charges in percentage in purchase entry. It will be calculated before tax. Use the following steps to implement this feature…

Step1: Setting the option

  1. Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
  2. Alt + O (opens option screen)
  3. Set ‘Charges = Yes’
  4. Save

Step2: Using the option

  1. Go to Main Menu > Purchase Management > Transaction > Purchase Invoice (P> T> P)
  2. Alt + L (open list)
  3. Select supplier
  4. Enter other details
  5. Go to Product field
  6. Alt + L (opens list)
  7. Select product from the list, it will open item entry screen
  8. Enter details
  9. Save
  10. Ctrl + O (or you may use ‘^O Charges’ button)
  11. It will open a new window to enter other charges. Here you can give other charges in amount and also in percentage format
  12. Enter other charges
  13. Save

 

Note:

This feature is also available in Sale, Sale Return, Sale Order, Sale Challan, Purchase Order, Purchase Challan, Purchase, Purchase Return.

 

For more details please visit:

Tags: Purchase Invoice

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