Bill SUndry is extra amounts added to (or deducted from) the main bill. These can include things like taxes, freight, packing charges, insurance, discounts, or round-offs.
Go to Masters: In the left menu panel, Click on the Bill Sundry.
Create Bill Sundry: Click + button at bottom right side.
Add details: Enter the details of Bill Sundry.
Create Bill Sundry: On clicking on the ‘Create Bill Sundry’, it gets created.
The fields Fed as identifies how this bill sundry is going to impact the invoice amount following are the options available
Absolute Amount: In Bill Sundry with ‘absolute amount’, whatever the amount entered is directly applied to the invoice amount.
Per Main Qty: In Bill Sundry with ‘Per Main Qty’, whatever the amount entered is multiplied with the main quantity.
Per Alternate Qty: In Bill Sundry with ‘Per Alternate Qty’, whatever the amount entered is multiplied with the Alternate Qty.
Per packaging Qty: In Bill Sundry with ‘Per Packaging Qty’, whatever the amount entered is multiplied with the Packaging Qty.
Percentage: In Bill Sundry with ‘Percentage’, the entered percent amount is added to the invoice amount.
