• Pre-requisite: you may need to have Admin role to access certain feature of this article.
1. Go to Company> Settings
2. Click on General Settings>Additional Charges
4. Enter name the charge, set the rate, choose the charge type, tax type, and assign it to the appropriate account in your Chart of Accounts,.
• Enable the charge to activate it.
• In addition, you may set as default by click the three dots.
5. You will see the additional charge in sales invoice
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