Add services and additional charges

Not everything you bill is a product. Services such as repairs or consulting have no stock, and additional charges such as freight or packing are added to the bill total.

Where to find it: Product / Service ▾ → Product / Service → + Add New

Add a service

1. Click + Add New and set Item Type to Service.
2. Enter the name, the SAC code (service codes start with 99, for example 998719 for repair services — use Find), the GST rate and the price.
3. Click Save. Services never go out of stock and are not counted in stock reports.

Add an additional charge

1. Click + Add New and set Item Type to Additional Charges (or, on an invoice, open ⋮ → Add Additional Charges).
2. Enter the name (for example Freight Charges or Packing), HSN/SAC, tax and price. Tick Service Item if it is a service.
3. Save it. It is now available in the item list and in + Add Additional Charge on the Amount Detail card of your bills.

See them in the list

On the Products / Services page use the tabs Product, Service and Additional Charges to see each type separately.