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

https://support.implement.co.za/portal/en/kb/articles/goods-received-voucher-grv-external-charges

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