The billing type of the sales order and a specific system setting determines when freight is charged and posted to the debtor and General Ledger.
This function applies only to sales orders with the billing type Ship & Bill
Steps
1. | Click in Courier, Freight1 or Freight2 as required |
2. | Enter in Ex or Inc GST value. GST rate is the default rate from the Supplies tab of Tax Maintenance. Change if required |
3. | Save changes |
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