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.