Add an additional charge to a purchase order
Add an additional charge
Open: Purchase Orders > Purchase Orders > New Purchase Order
Open: Purchase Orders > Purchase Orders > Amend Purchase Order
Additional charges are for any extra costs you need to add, such as carriage or insurance.
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Go to the
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Add a line to the
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Select an existing charge that you've set up, or enter a new charge.
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To add an existing charge, select the additional charge from the Item list.
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To enter your own one-off charge, leave the Item blank and enter a Description of the charge.
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Check the Unit price of the charge.
Enter a value if you're adding your own charge.
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Check the VAT rate and amend it if required.
The appropriate VAT rate for the supplier is displayed.
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You can enter more details for the additional charge, such as the net value, and the nominal account for cost.
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To view and enter more details, select More actions > More details.
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Additional charge
Amend the Name for the additional charge, if required.
Item totals
The appropriate VAT rate for the supplier is displayed.
Check and amend the displayed VAT rate if required.
Check and amend the Net value of the charge, if required.
Nominal analysis
This is the Cost nominal account used to post the value of the item.
The default nominal account is taken from the additional charge (set
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If you've selected an existing additional charge, check the Cost nominal account displayed, and select a different account if required.
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If you have entered your own additional charge, select the Cost nominal account.
Note: If the nominal account is left blank, the cost will be posted to the suspense account.
Useful info
About additional charges
Use additional charges to record any extra costs with a
You can enter additional charges individually, or select from a list of additional charges that you've set up. If you use additional charges regularly, it's a good idea to set up a list of charges to make sure that they are applied consistently.
The additional charge consists of:
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A unique code.
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A name to describe the charge.
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The default value of the charge (excluding VAT) specified in your base currency.
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A VAT rate.
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The default nominal account used for posting the
Apart from the charge code, you can change any of these default details when you add the additional charge to an order.
You cannot discount additional charges.
Set up additional charges
If you use an additional charge regularly, you can set up your own additional changes (
Open: Settings > Purchase Orders > Additional Charges
Steps in this task
Enter the purchase order details
Add standard items (goods and services) to a purchase order
Add free text items (goods and services) to a purchase order
Add a comment to a purchase order
View the delivery details (purchase order)
Enter the invoice details (purchase order)
Enter analysis codes for the purchase order