Our sales rate consists of the components: covering freight costs and turnover. Is it possible to distinguish between these in the general ledger?
For example:
sales rate is €10.
€2 relates to cover the freight costs.
€8 is the turnover we have left over.
We would like to book €2 to the 'turnover freight' account and €8 to the 'turnover article' account. Is this possible?
further info:
- Freight costs differ for each article. It is therefore not possible to allocate a fixed percentage to transport costs.
- On our invoice we only want to show the selling price so not the distinction which part relates to freight costs.
- Customer insists on freight costs being included in the sales price