Dear user, here we can find the step process for create and map new charge code, to create a new charge code, please go to Accounts->Accounts – Settings -> Charge description,(Fig-1) ,
Then you can see the list of charges, which you have already created, if you want to create new charge code, click create and enter the charge code, name, Type and Finally click Save button (Fig-2)
Once charge created in Charge description master, You you have to map the charge code with respective sale and Cost ledgers, to map the charge code with respective department and ledgers, please Go to Accounts->Accounts – Settings –> Charge map, you can get list of mapped charges.
if you want to map new charge code, click Create and select the required department, Unit, SAC Code (if required), Sale and Cost COA, finally click save button, now the mapped charge code you can use while create Quote/shipment/Job. (Fig-4& Fig-5)