Setup a Sundry Charge
Creating sundries in your RMS.
Have your System Administrator complete the following:
- Go to Setup > Accounting > Sundry in RMS.
- Select 'Add'.
- Enter a description for the new sundry.
- Assign a G/L Account Code and Tax Type.
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.
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