Register charges

Register charges.  When registering charges, the A/Cs to journal will also be registered.  This will enable the auto-journal to the accounting side.
 → What are Charges?

Screen Transition

[Master management]
   ↓
[Logistics master]
   ↓
[Other management]
   ↓
[Register charges]
   ↓
[Register charges] screen - [Details], [Additional information] tab

Item Setup - [Details] tab

1. Charges selection (or new registration)
   The list of registered charges will be displayed.  Select the charges to setup.  The information on the charges selected will be displayed on the Details tab.
   Click the "New" button when registering new charges.

• Code, Name
  The code and name of the charges will be displayed.

2. Details entry

• Code
  Enter the charges code.  Make an entry with up to 20 single-byte alphanumeric.
  Note that the same code as the goods code registered in [Register goods] cannot be registered.
• Active
• Term of validity
• Name 1, 2
• Searching
• Extension flag
• Charges type
  Select from "Charges," "Price down/Discount," "VAT," and "Appreciation."  Refer to [What are Charges?] for details on each charge type.
• Price down type
  This item will appear only when "Price down/Discount" or "Appreciation" is selected for the "Charges type."
  Select the type of the price down, discount, and appreciation from "Register correspondent" and "Others." When "Others" is selected, the items to setup the price down (discount/appreciation) rate will appear. Make the entries.
• Taxable type (Sales/Purchase)
  Select from the taxable types registered in [Register taxable type].
  For correspondents with "Detail row unit" setup as the "VAT summary unit" in [Register correspondent], the taxable types setup for the entered charges will be displayed in "Taxable type" on the entry screen details tab when charges are entered in each entry.
• Internal/External type (Sales/Purchase)
  This items will not be displayed when the selected "Charges type" is "VAT."  Select from "None," "External," and "Internal."
• Tax rate (Sales/Purchase)
  The tax rate setup for the selected taxable type will be displayed.  Changes cannot be made.
• A/C / Sub A/C
  This items will not appear when the selected "Charges type" is "VAT."  Setup the  A/C/Sub A/C to be used at the time of auto-journal.

Item Setup - [Additional information] tab

1. Additional information entry

• Item 1-5
  Enter additional information.  The names displayed can be changed in [Additional name setup] in the [System custodian].

Buttons

• Name1/2
• New
• Save
• Clear
• Delete
• Print
• Exit