In this blog, we are going to see about How to Create and Map new charge code for Department in Fresa Application.
Step 1: First, Login to Fresa Application and go to the Accounts module.
Step 2: Click on the Accounts – Settings menu.
Step 3: Select the Charge Description menu under the Accounts – Settings.
Step 4: In Charge Description List page, Click the Create button. Charge Description detail page will be opened.
Step 5: In the Screen Enter the required Charge code and Charge name, we can select required Type Origin, Destination, Etc. Click the Save Button, Charge will be created.
Step 6: After creating the Charge, we have to map the Charge with Department and Ledgers. Now go to the Charge Map menu in the Accounts – Settings under the Accounts Module.
Step 7: In the COA Charge Map List screen, Click the Create button the Charge Map Edit screen will be opened.
Step 8: Here Select the required Department, Select the Charge we have created, Select the Unit(If we select the Charge in Costing screen the Unit it will automatically reflect there) and Enter the required SAC Code.
Step 9: Then Select the required Cost COA and Sale COA, Select the Tax Group(Sale) and Tax Group(Cost)(If we select the Charge is Costing screen the Tax Group Code it will be automatically reflect there).
Step 10: After Entered all the details, Click the Save button. Now the Charge is mapped.
The above blog post explains about the How to Create and Map new charge code for Department in Fresa Application.
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