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Define charges applied to sales, purchase and POS transactions
Code Name Type Method Amount / % Debit GL Credit GL Tax Group Applies To Status
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New Charge
Basic Information
Calculation
GL Account Mapping
Where the charge expense is posted
Where the charge revenue is posted
Tax
Charge Behaviour
Allocated to GRN items — increases inventory cost
Never taxed — cashier enters amount manually
GST / VAT applies on this charge
Applies To
Settings