<![CDATA[FrontAccounting forum — supplier invoice (tax, shipping)]]> https://frontaccounting.com/punbb/viewtopic.php?id=1636 Fri, 05 Nov 2010 23:25:42 +0000 PunBB <![CDATA[Re: supplier invoice (tax, shipping)]]> https://frontaccounting.com/punbb/viewtopic.php?pid=7284#p7284 Tax should never be included in standard cost. This Tax is refunded to you later from the Tax Authority. Shipping is not included in the standard cost. It is difficult to differentiate this cost over several items and quantities.
But you can create a service Item, called shipping and keep track of the shipping this way. Or you can use the GL Item lines below to manually enter the Shipping cost.

/Joe

]]> Fri, 05 Nov 2010 23:25:42 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=7284#p7284 <![CDATA[supplier invoice (tax, shipping)]]> https://frontaccounting.com/punbb/viewtopic.php?pid=7265#p7265 please,
how the cost on supplier invoice (tax, shipping) affect in standard cost of items?

]]> Wed, 03 Nov 2010 14:15:16 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=7265#p7265