Prosedure | Inlaai van eksterne koste krediteure kostes op 'n "GRV"

Prosedure | Inlaai van eksterne koste krediteure kostes op 'n "GRV"

Info
Oorsig:
Die volgende kennisbasis sal verduidelik hoe om eksterne kostes te laai op 'n Goedereontvangsbewys (GRV)
Alert
Die artikel het met betrekking tot vervoer en enige koeriers waarvoor betaling gemaak moet word
Notes
- Wanneer klaar is met "GRV" en voordat dit afgesluit word, klik op EXTERNAL CHARGES


Notes
- 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


Notes
- 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


Alert
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
Notes
- 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



Info
Vir meer informasie oor eksterne kostes, verwys na die volgende artikel



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