Here let us see how to create a Charge in charge master.

  • Navigate to Accounts.
  • Click on Account Charges.
  • The Account Charge List page will open.
  • Click on Create New button.
  • The Account Charge edit page will open.
  • Key in the Name, Code, Initial Currency Code, Sale COA, Cost COA and other required fields.
  • Click on Save button.
  • Select the departments to be mapped by using the icons to map/unmap the required department for this charge.
  • Finally a new charge is created successfully in the charge master.