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    Setup a Sundry Charge

    Creating sundries in your RMS.

    Steps Required

    Have your System Administrator complete the following:

    1. Go to Setup > Accounting > Sundry in RMS.
    2. Select 'Add'.
    3. Enter a description for the new sundry.
    4. Assign a G/L Account Code and Tax Type.
    5. Save/Exit.

    Visual Guide

    Go to Setup > Accounting > Sundry in RMS and choose 'Add'.

    Enter a description for the Sundry Charge.

    Assign the required General Ledger Account Code for this sundry's revenue to be reported against.

    Enter a Unit Price & Cost Price if required.

    Select the required Tax Type.


    When operating as Exclusive Tax, an additional 'Taxes' tab will be available to assign required taxes to the sundry charge.

    Select 'Save/Exit'.

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