Sales extras are any additional item included in the deal, that do not come prom your parts inventory. They may be an extra charge, or already included in the sale price.
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In your sale, click the Sales Extras tab.
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If you are adding multiple extras, click Add Multiple Extras, otherwise click Add Single Extra.
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Select your Sale Extra Code. These may be already set up, or you can choose a generic code.
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Add the Reference and the Description.
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Choose whether GST or Stamp Duty applies, and enter the Selling Price.
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Choose if LCT applies.
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Enter the Supply Details. If it is internal, tick the Internal Supply box, and enter the Cost and the applicable General Ledger Account. If it is from an external supplier, enter the Supplier, the Cost, and choose Creditors as the ledger account.
Choosing creditors for an external supplier will create a creditors invoice for the extra
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