Prosedure | Inlaai van eksterne koste krediteure kostes op 'n "GRV"
Oorsig:
Die volgende kennisbasis sal verduidelik hoe om eksterne kostes te laai op 'n Goedereontvangsbewys (GRV)
Die artikel het met betrekking tot vervoer en enige koeriers waarvoor betaling gemaak moet word
- Wanneer klaar is met "GRV" en voordat dit afgesluit word, klik op EXTERNAL CHARGES
- Vul die nodige informasie in as volg:
* REFERENCE is maatskappynaam of koeriernaam
* CREDITOR moet ook geselekteer word deur om die aftreklys te klik en die korrekte krediteur te kies van lys
- Klik dan op LEDGER aftreklys en selekteer die korrekte rekening (sien kode onderaan)
- Klik op BRANCH aftreklys en selekteer die korrekte tak (sien tak onderaan)
- Klik op AMOUNT en vul in bedrag BTW ingesluit
Op die eie vervoer word jou inklusiewe faktuur se bedrag geneem en die 8% word bygereken - dit word afgetrek van die faktuurtotaal en die bedrag word ingevul by AMOUNT
- Sodra al die informasie ingevul is moet AUTO ALLOCATE geklik word sodat die berekening geproseseer kan word
- Klik op F10 PROCESS & PRINT om "GRV" te finaliseer
Vir meer informasie oor eksterne kostes, verwys na die volgende artikel
Related Articles
Standard Operating Procedure | Processing | Goods Received Vouchers | External Charges
Question: Is it possible to separate additional third-party creditors' services onto a Goods Received Voucher (GRV)? For example, import charges from a foreign country or freight charges. Answer: Yes, it is possible by utilising the External Charges ...Standard Operating Procedure: Processing Extra Charges
Purpose: To guide operators on how to accurately apply Extra Charges to Invoices and Goods Receiving Vouchers (GRVs). Part 1: Applying Extra Charges to Invoices Create Invoice: Begin creating the invoice as you normally would by selecting your debtor ...Goods Received Voucher (GRV) | External Charges
What is a external charge/cost? An external cost is the cost incurred by an individual, firm or community as a result of an economic transaction which they are not directly involved in. External costs, also called ‘spillovers’ and ‘third party costs’ ...Topshopper | Note on Debtor Terms (N/A) and Loyalty Number Handling
ERPGo/IQ will display the popup if the Debtor’s Terms are set to N/A. Previously, this functionality only applied to COD accounts, but there are cases where the client may have a buyout account. In such instances, the system would use the loyalty ...Processing | Goods Receiving | Print of GRV Labels
Question: Is it possible to print labels when performing a Goods Received Voucher? Answer: Yes, it is possible but the settings needs to be enabled in IQ. Navigation: Click on Utilities Click on Setup Click on Company Details Click on the Default ...