An update has been made to the Invoicing System – Standard Invoice. Support has been added for Levy charges. The levy is per product and is an extra charge that will be added when calculating the nett price, it can be GST applicable. The value of the Levy is calculated from the value of the Invoice’s Delivery State and then by taking the corresponding “Levy per Sold As” State field found behind the button “Levies” in Product Maintenance.
An Example would be
Product A with a sale value of $5.00 and a “Bottle Levy” charge of $1.45 in New South Wales.
Product A “Levy per Sold As” for New South Wales would have a value of $1.45.
Price Ex of $4.55/Price Inc $5.00 .
A quantity of 1 of Product A is sold to Customer ABC, with a Delivery State of NSW would be $6.60 Inc GST (levy is applied before GST).
The total value of the levy on the Invoice was $1.45.This value can also be seen on the configured “Levy Charged” account.
Note: This is also applicable for Mail Order Invoice also.
This update is only applicable to TradeTalk only