Add Freight Charges in Sales Orders

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How to Apply Freight Charges in Sales Orders?

In this tutorial, we will learn how to apply and manage freight charges in a Sales Order in Logic ERP. Let’s get started.


Creating a Sales Order

  • Open the Sales Order module.

  • Enter the Party Name.

  • Move to the Item Details window.


Enabling Required Tax Columns

  • 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.


Applying Freight Charges (After Tax)

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.


Applying Freight Charges Before Tax (Voucher Level)

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.


Applying Freight Configuration Globally

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.


Conclusion

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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