Add Freight Charges in Sales Orders
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In this tutorial, we will learn how to apply and manage freight charges in a Sales Order in Logic ERP. Let’s get started.
Open the Sales Order module.
Enter the Party Name.

Move to the Item Details window.
In the item detail grid, check whether tax-related columns are visible.

If not, go to Setup Column Attributes.
Enable the required tax columns by ticking the relevant checkboxes.

Now proceed with item entry.
Enable Other Value 1 Field
From the Header window, click on Configuration.
Open Column Locks.
Enable the Other Value 1 field

Click OK to save the changes.
Generate Sale Order
Return to the Sales Order window.
After selecting the item, click on the Other Details section.
Enter freight charges of ₹100 in the Other Value 1 field.
Click OK and reopen the Other Details section.

You will notice that the freight amount is added after tax, resulting in a net amount of ₹1,150.
If you want to apply freight charges before tax:
Press F7 to open the Calculation Configuration screen.
Select Other Value 1.
Reposition it above the tax fields.
Ensure that the Calculation Type for Other Value 1 is set to Item Wise.

Important:
Count the total number of calculation fields up to Tax 2.
Set the position numbers correctly for Tax 1 and Tax 3.

Note: Configuration done using F7 applies only to the current sales order.
Now return to the Other Details section.
You will observe that freight charges are now applied before tax, resulting in a net amount of ₹1,155.

If you want to apply the freight calculation logic for all sales orders:
Go to Configuration from the header section.
Open Calculation Mode.
Define whether freight charges should be applied before or after tax.

Make any additional calculation adjustments as required.
This is how you can apply and manage freight charges in a Sales Order in Logic ERP, either:
After tax, or
Before tax, at voucher level or system level.
This flexibility ensures accurate billing and compliance with your business calculation requirements.
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