Help Center
How can we help?
Everything about billing, GST, payments, stock and your account. Search it, or browse by topic.
Browse topics
Bill Sundry
What is Bill Sundry?
- 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.
How do I create a Bill Sundry?
- 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.
What is the purpose of the field "Fed as"?
- 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.
Still need a hand?
Our team replies the same business day. Tell us your registered number and we'll find your account fast.