Difference between revisions of "How do I Charge for Carrier Bags?"
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== More Information == | == More Information == | ||
| − | You should create the Stock Code as normal following the instructions in the [[Creating a | + | You should create the Stock Code as normal following the instructions in the [[Creating a stock item|Creating a Stock Item]] article. |
| − | * Assign a suitable [[Creating a | + | * Assign a suitable [[Creating a stock item#Groups/Analysis Tab|Stock Group]] to the item. |
* Ask your accounts department for a [[How do I Create a Sales or Purchase Centre?|Sales Centre]] to assign to the Stock Code. | * Ask your accounts department for a [[How do I Create a Sales or Purchase Centre?|Sales Centre]] to assign to the Stock Code. | ||
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== See also == | == See also == | ||
| − | * [[Creating a | + | * [[Creating a stock item]] |
* [[How do I Copy a Stock Code?]] | * [[How do I Copy a Stock Code?]] | ||
* [[How do I Create a Sales or Purchase Centre?]] | * [[How do I Create a Sales or Purchase Centre?]] | ||
Revision as of 06:29, 9 January 2019
Summary
The following article explains how to create a stock code to charge for Carrier Bags.
Please click here to see the latest advice from HMRC regarding Carrier Bag Charges.
More Information
You should create the Stock Code as normal following the instructions in the Creating a Stock Item article.
- Assign a suitable Stock Group to the item.
- Ask your accounts department for a Sales Centre to assign to the Stock Code.
Book the carrier bags in as normal via a Purchase Order then add the item and appropriate quantity to an invoice as and when they are sold to customers.
See also
- Creating a stock item
- How do I Copy a Stock Code?
- How do I Create a Sales or Purchase Centre?
- Creating a Purchase Order
