Use this area to setup and define Sundry Charges. Sundry charges are used to charge miscellaneous amounts to the Vendor and are added on the Contract > Accounts > Account Sale Details area.

To create a new Sundry Charges description

1.       Click on the Administration button.

2.       Under Setup, select the Setup Tables option.

3.       Select Sundry Charges

4.       A Sundry Charges header will appear.

5.       In the Grid List area, left click in the white area under the Name heading

6.       Enter a Name for the Sundry Charge, this is an identifier eg 149 Cert.

7.       Enter a Description for the Sundry Charge, eg 149 Certificate.

8.       Select the Standard if this Sundry Charge should be automatically applied to all new

Contracts.

9.       Select the No GST if this Sundry Charge is not subject to GST.

10.     Click on the Save button.