Sales delivery charges should not be charged from the cust.

riyaz_24

Hi All,

What is the logic i need to use to when posting a sales invoice to a customer with delivery charges born by the company.I.e the company bears the item delivery cost and only charges the customer for the item sales value.

How can i handle this issue?

rhpnt

Just sell the item without any additional charges.

Miklos_Hollender

Sell it without charges. Then on the purchase invoice assign the charges to the outgoing shipment. This will fill out the non-inventoryable costs field in your item ledger entry which you can use to analyse your "real total COGS". Because this is legally not a COGS but practically is and many companies treat it as so.