Other Charges/Discount
1.To open Other Charges/Discount view, go to menu Master > Other Charges/Discount. If you want to create new Other Charges/Discount, click on New button from toolbar.
2.To create new Other Charges/Discount: Click on New button from toolbar.
- Name: Enter name of a Other Charges/Discount. Innoventry does not allow duplicate names.
- Type: Select the type from defined types i.e. Fixed and Percent.
- Value: Enter the valid value of Other Charges/Discount.
- Ledger: Select the Ledger from list. This field only shows the ledgers whose ledger group type is income and expenses. You can create ledger by clicking on New button.
- You can select any button from Charges or Discount which you want.
- Description: Enter any details or description related to the other charges/discount.
After adding details, click on OK or Apply button.
3. Click on Edit button from toolbarto edit or modify selected Other Charges/Discount.
4. Click on Delete button from toolbar to delete selected Other Charges/Discount.
5. Click on Print button from toolbar to print the list of Other Charges/Discount details.
To see preview before printing, go to Setup > Configuration > General Setting > Click on check box "Show Preview Before Print."
You can email the other charges/discount report or save as PDF and Excel.