How do i calculate 10%(handling charge) and 5%(vat )

Please i need help on how to calculate 10%(handling charge) and 5%(vat ) of a sub-total on my form. A step-by-step will help a lot. I have attached the form also.

I simply added the Formcalc script to the calculate event of the Handling Fee and the Grand Total. Note that your 2nd subtotal field is called FederalTax ...nit sure if that is what you intended.
Paul

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Freight & Handling charges in IV

Dear all,
Can we maintain freight, Handling charges and also cash discount during Invoice Verification i.e MIRO. If so, how?
How to capture this for accounting purpose.
Regards
Sushil

Hi Sushil,
Yes you can add any condition during invoice verification in MIRO.
After entering a PO number in MIRO click on PO references tab & scroll right, you will get one icon of Edit own condition.
Click on Edit own condition & add your conditions(freight, Handling charges)
Hope it will help you.
Regards,
Manish Agarwal
Dont forget to give point if useful ans

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How can I unlock my Droid Charge and use it with a sim card in India?

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Set seperate handling charges for perishable's and non-perishables at checkout

I've run into a problem trying to set up some appropiate handling charges on two different types of products: Perishables and non perishables.
I've tried setting it up through categories in the shipping options, which works great up until I try to purchase both a non perishable and a perishable product at the same time. When I have both these items in my cart, no valid shipping option is given. (probably because I set the categories handling charges to exclude the other category as I dont want it as a shipping option if customers only purchase perishables or non-perishables, and it is shown to customers as an option when its set up in this manner!)
Example:
Perishables hold a $12.00 handing charge per order, non perishables hold a $6.00 handing charge per order. If I set up shippng options for only Non-parishables by excluding any Parishable category, and do the same for Parishables by excluding any Non-parishable category, im not given any valid shipping option when my cart contains both of these. My question is, how can I set it up so when my cart contains both of these types, there is a desired shipping option (while at the same time not including this option if the customer only purchases all perishables OR all non perishables)
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MIRO - DUTY and Handling Charges

Hi there,
I have to do an invoice receipt against an import PO.
I have duties and handling changes which were not originally mentioned in the PO.
GR is done
How do i account for this information (duty and handling charges) in the Invoice Receipt MIRO transaction?
This information needs to be captured in the respective accrual accounts.
If my PO is for 100 USD, my invoice total amount would be 100 which will result in the following accounting entries
   DR - GR/IR =    100
   CR - Vendor = - 100
I should also have the following entries,
CR Duty Accrual - 20 USD
CR Handling Charge Accrual - 30 USD
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Thanks
Bala

Hi,
   If the question is pertaining to import duties in India use the following:
JCV1-IN CVD
JECV-Edu Cess on CVD
J1CV-Sec ECess On CVD
JCDB-Basic customs Duty
JEDB-ECess Basic Customs
JSDB-Sec ECess on BCD
JCDS-IN Special customs
JADC-Additional Duty
These all import conditions are delivery cost in nature and need to have accural key.
Only the planned conditions means that are part of PO get settled in GR and LIV, rest becomes the unplanned in nature.
Delivery cost conditions cannot entered once the PO is created.
Regards
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How can i calculate tempsize and logdir size ?

Hello:
I have one database on a primary server and its replica on a replica server.
Since one week to now, Mexican Exchange have had a considerable growth on transactions.
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How do i calculate 10%(handling charge) and 5%(vat )

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