Sales - Standard Charges

Sales - Standard Charges

INTRODUCTION

Adding charges to sales orders is the same as adding to a purchases

Creating a Charge

To access this go to Sales>Ledger Maintenance>Standard Charges


Values

Enter a description: e.g Delivery

Select a nominal account: e.g. P75300(Freight Charges)

    This needs to be created in agility if it does not exist

Select VAT Rate: e.g. R23

Amount: 20.00

    For sales an amount is required



    • Related Articles

    • Purchases - Standard Charges

      INTRODUCTION Standard charges for Purchases can be used when creating a PO or posting an invoice. Standard charges can be added in agility on both purchases and sales. ADDING STANDARD CHARGES Purchases To access this go to Purchases>Ledger ...

    • Sale - Sales Orders

      INTRODUCTION Sales Orders work directly with the delivery system and items can only be sold/despatched if there is a stock quantity. Create a Sales Order Navigate to Sales - Sales Orders and the screen that opens has the sale look and feel as ...

    • Purchases - Purchase Orders

      INTRODUCTION Agility Professional allows users to raise and edit Purchase Orders (PO’s)to suppliers. This is restricted to Purchase Orders raised through the main Purchase Order screen at Purchases/Orders/Purchase Orders. It is possible to raise a PO ...

    • Purchases - Goods In

      INTRODUCTION After a Draft PO has been verified by the supplier and then finalised the next stage is for the supplier to despatch the goods and to be booked into the company adding stock levels for the goods. SECURITY Additional System Parameters – ...

    • Purchases - Invoices Direct

      INTRODUCTION Invoices are of course also received from suppliers that are not because of a purchase order. For example – utility bills, rent, ad-hoc expenses etc. The invoices direct screen is used to enter this type of invoice. CREATING an INVOICE ...