[SOLVED] Shipping Cost Calculation

Hello,

Thanks for elaborating your query. Following is how would I suggest to manage this scenario in ERPNext.

  1. Create an Account for Shipping Cost (Charged to Customer). Perhaps you can add this account under Income,
  2. Create an Account for Shipping Expense (for you). Add this account on the expense side.
  3. In the Sales Invoice/Delivery Note, select Shipping Cost (income) account. With this, on submission of Sales Invoice, shipping cost charged to the customer will be booked on the income side.
  4. In the Sales Return/Credit Note entry, replace Shipping Cost account with Shipping Expense account, and set positive amount.

I suggest trying a sales cycle as per above configuration. Looking forward to your feedback.

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