Sometimes we receive free of cost goods from our foreign vendors as replacement against warranty or sample items. We do not have to pay anything to the vendor but custom duty and GST is charged as usual. How can we do this in system?
In Inventory Aging Analysis report there is a column for storage cost. It is showing 0 for all the items. Do we need to enable it somewhere?
I know I have been told this several times, but could you once again explain the difference between cost price and unit value in inventory. Where does cost price show and where does value show other than the reports in inventory where both show side by side. Why do we need two values at all when in our system 90% of the items both values are same?
Commercial invoice register report is very detailed report which shows actual cost price (including overhead expenses) for each product in each invoice and also shows margin for each product in each invoice. We need a report with same filters and all other data same except columns of cost and margins, for our sales team who do not need to see cost and margin. Can we have this report, or can we know if it is already there?
We have TUHUND 50 user SAAS license and all 50 licenses are allocated to our employees. Only for a few days we need up to 5 extra users to login. Is there a way to keep it at 50 users but for a few days make it 55 users? What will be the extra cost per day for these five logins?
In Inventory Aging Analysis there is a column for storage cost. Where is the data coming for that? There are also columns for minimum, maximum, mean, median, mode and standard deviation. Does storage cost influence them?
In almost all reports of accounts receivable we have a column for finance cost. On what basis is this finance cost calculated?
