Settings reference

Overview

The Accounting settings control the costing method, landed costs, fee journals, ledger names, fee reading and courier rate cards.

Valuation and accounting

• Costing method: weighted average (default) or FIFO.
• Estimate COGS for past sales (off) and COGS counted from.
• Landed cost on purchase orders and over several receipts (off).
• When an order closes short: spread the unused landed cost over the goods that arrived (default) or write it off to stock adjustment.
• GST on landed costs is not claimable (off): turn on if you cannot take input tax credit.
• When a fee is corrected by a later settlement: change the fee's own day, or book it on the day it arrives; Books closed through.
• Ledger names for every journal line.

Profit and fees

• Read fees from the channels' APIs (on).
• GST on fees is a cost (off): turn on only if you cannot claim the GST charged on fees.
• Payment fee estimate per own store: a percent of what the customer paid plus a fixed amount per order.
• Courier rate cards: rates by zone (local, regional, national, special) and weight slab, volumetric weight, fuel surcharge, GST and a cash-on-delivery charge. They fill each parcel's shipping cost at packing.