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	<title type="html"><![CDATA[FrontAccounting forum — How to add shipping to sales invoices]]></title>
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	<updated>2023-03-22T16:45:31Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=9801</id>
		<entry>
			<title type="html"><![CDATA[Re: How to add shipping to sales invoices]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=42203#p42203" />
			<content type="html"><![CDATA[<p>Hi </p><p>Please help me to add shipper name(Shipping Company:) and location name(Deliver from Location:)&nbsp; in direct sales invoice.<br />i need to add above in aux lines some thing like this,</p><p>$aux_info = array(_(&quot;Purchase Order&quot;) =&gt; $this-&gt;formData[&quot;customer_ref&quot;],<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; _(&quot;Sales Person&quot;) =&gt; get_salesman_name($this-&gt;formData[&#039;salesman&#039;]),<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; _(&quot;CUSTOMER VAT NO.&quot;) =&gt; $this-&gt;formData[&#039;tax_id&#039;],<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; <br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; _(&quot;Location&quot;) =&gt; $this-&gt;formData[&#039;from_id&#039;],<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; _(&quot;Shipper&quot;) =&gt; $this-&gt;formData[&#039;ship_name&#039;],<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; &nbsp;<br />&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;&nbsp; );</p><p>// ship_name,from_id is wrong.&quot;just for example i mentioned it&quot;.</p><p>please help me, its a real need.</p><p>Thanking You</p><p>Varghese Joy<br />United Arab Emirates</p>]]></content>
			<author>
				<name><![CDATA[varghese]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=42161</uri>
			</author>
			<updated>2023-03-22T16:45:31Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=42203#p42203</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: How to add shipping to sales invoices]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41040#p41040" />
			<content type="html"><![CDATA[<p>I guess baxterdmutt is refering to posting the liability part of the shipping, if the shipping is done by company&#039;s own sources than the default shipping revenue on the invoice is OK, but if the company is just charging as cost-to-cost and the delivery is done by a third party vendor than there are two options - create a separate bill/jv OR use a shipping service item and link it with a supplier (GL based not modular) so that liability will be posted on the go</p>]]></content>
			<author>
				<name><![CDATA[dz]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=44997</uri>
			</author>
			<updated>2022-05-12T16:49:55Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41040#p41040</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: How to add shipping to sales invoices]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41037#p41037" />
			<content type="html"><![CDATA[<p>Normally our sales invoice handles the&nbsp; shipping expense, along with its tax , right. ? </p><p>Receivables&nbsp; &nbsp; &nbsp;50<br />Sales&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;40<br />Shipping&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 10</p><p>Here it connects the shipping expense inputted here 10. </p><p>Am i wrong ?.</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2022-05-12T05:25:23Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41037#p41037</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: How to add shipping to sales invoices]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41019#p41019" />
			<content type="html"><![CDATA[<p>There is no direct posting for shipping liability on Sales invoice, you can do the following:<br />1. Create a supplier invoice or a JV after posting the Sales.<br />2. OR else create a service item and link it with a GL account and use that as supplier (instead of Supplier module) in this way liability will be auto posted on Direct Invoice</p><p>A/R 10,000 DR<br />Sales 9,000 CR<br />Shipping Supplier 1000 CR (this account will be linked in the service item)</p>]]></content>
			<author>
				<name><![CDATA[dz]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=44997</uri>
			</author>
			<updated>2022-05-08T18:37:31Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41019#p41019</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[How to add shipping to sales invoices]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41018#p41018" />
			<content type="html"><![CDATA[<p>I don’t know why this is confusing me but what is the best was to add shipping to my sales invoices. I don’t always use the same shipper so I really didn’t want to make it overly complicated by creating a supplier, and having to go through the process of doing a direct supplier invoice, etc.&nbsp; every time I ship. I though of just having shipping as a service item. But then I thought maybe someone here has a good idea. What do some of you folks do with shipping on invoices?</p>]]></content>
			<author>
				<name><![CDATA[baxterdmutt]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=46465</uri>
			</author>
			<updated>2022-05-08T01:37:06Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41018#p41018</id>
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