# Add Freight Charges in Sales Orders
**YouTube:** [How to Apply Freight Charges in Sales Orders?](https://www.youtube.com/watch?v=xRISupM7mmk)
## 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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