Charge

• Introduction
• Tab
• Charge
• Validation

Introduction

1. Charge window is the master that is used to maintain the master details about the charge.
2. we can use this charge in any transactions which have the charge field.

Tab

Charge

Critical Field : 

1. Business Partner : Used to mention the Business partner name from the master.
2. Type of Expense : Used to select the Expense type like DA, Hotel, Others, Travel.
3. Tax Category : Used to select the tax category for this master
4. Charge Amount : Used to mention the amount for the charge
5. SAC : Used to maintain the SAC code for the charge from master
6. Withholding Category : Used to select withhold category form master

Critical And One Time Setup Field :

1. Organization : Used to select the organization name.

Non-Critical Field :

1. Name : Used to maintain the Name for the charge
2. Description : Used to give the any extra details about the Charge.
3. Charge Type : Used to maintain the type from master.

Zoom : 

1. Payroll Payment
2. Salary Rule Computation
3. Maintenance Job
4. Maintenance Order
5. POS Terminal
6. Payment 
7. Receipt
8. Commission

 

Validation

Save :

1. It is used to save the records after the mandatory fields are filled.

Delete :

1. It is used to delete the records before the transaction are done.