Accounting Ideas

DELIVERY BOX AMOUNT ON SALES INVOICE TO DEDICATED NOMINAL CODE

Hi, I understand that currently the amount inserted in the Delivery Box is allocated to the Standard Purchase Account of the invoice? Could this have the option to be allocated to a separate account which records the amounts charged for delivery/income from deliveries? This is important for us as:

A] we do not make any money on deliveries, we offer this as a service, so if included in our Sales Figures, it upsets the GP calculations.

B] we want to be able to quickly compare it to the delivery costs to check if we are making the correct calculations/estimations when charging the clients and are not in loss.

Thanks for your assistance with this!

Yara

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  • Apr 2 2020
  • One For The Future
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