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How to Create / Map new charge code for a department in Fresa Gold ?

Dear user, here we can find the step process for create and map new charge code, to create a new charge code, please go to Accounts->Accounts – Settings -> Charge description,(Fig-1) ,

fig_1

Fig-1

Then you can see the list of charges, which you have already created, if you want to  create new charge code, click create and enter the charge code, name, Type and Finally click Save button (Fig-2)

fig_2

Fig-2

Once charge created in Charge description master,  You you have to map the charge code with respective sale and Cost ledgers, to map the charge code with respective department and ledgers,  please Go to Accounts->Accounts – Settings –> Charge map, you can get list of mapped charges.

fig_3

Fig-3

if you want to map new charge code, click Create and select the required department, Unit, SAC Code (if required), Sale and Cost COA, finally click save button, now the mapped charge code you can use while create Quote/shipment/Job. (Fig-4& Fig-5)

Screenshot_1

Fig-4

fig_5

Fig-5

For more Queries and clarification about Charge creation and mapping Please Download the Fresa Gold Accounts Manual from our site

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