Supplimentary Bill Issue

Madhavi_Pandey

Ques:I want to raise Supplimentry Bill with Value+Packaging Charges+Excise10.30%+CST2%=Total Value but when i choose
Charge(item) in Sale invoice screen packaging charges doesnot calculated autometically. (i have already choose Structure- Excise+Tax+2.5%Packaging Charges).I want this typeof scenario-

e.g.


Item Quantity Rate Amount
Brake Assembly 10 3600 36,000.00

+ 2.5% Packaging Charges 900.00

=36,900.00
+ Excise 10.30% + 3,800.70
+CST 2% 814.01
Total Value = 41,514.71

rajatkalia

HI Madhavi

Could you explain what do you mean by supplementary Bill. Also you want to put Charge as %, but where are you specifying the 2.5%? Is this % fixed or will it change from Invoice to Invoice?
I tried your scenario and i get the total invoice amt as 41515.01. In structure when u mention charges and calculation Type as %, u need to mention 2.5% in the structure if % fixed or in the Invoice by clicking Invoice>>Structure and mention in the calculation value.


Regards,
Rajat.

Madhavi_Pandey

I want to add Addition Charges through Charge(Item) in already posted Sale Invoice.

kriki

[Topic moved from 'Navision Financials' forum to 'NAV/Navision Classic Client' forum]

ssingla

Charges cannot be calculated on Charge Item. You need to select a separate/second line with G/L Account or Charge Item.