I have a material supplier who charges for the material, a commission on the sale, a local road use surcharge and a fee for delivery. The material is an Item on the PO and the extras are under Taxes and Charges. My problem is that when I add the 19% VAT it only applies to the material and not the other Extra charges. Do I need to create an item for the delivery charge? I was under the impression the standard method was to use the taxes and charges table.
Also I’m a bit confused about the account headers for the commission and and delivery fees. Is it really necessary to have a separate account header for those charges? I can’t save the invoice without setting them.
Thanks for any help!