AFAICS, Shipping and handling on an invoice is an expense that is
postable when you receive the invoice.  You may want to check with a
CPA but I have never heard otherwise.

I would create a shipping and handling labor/overhead and just add
that to the invoice.  Make the cost $1, the unit USD and the qty is
what you pay.

Best Wishes,
Chris Travers

On 3/14/07, Matt Jackson <[EMAIL PROTECTED]> wrote:
> Chris,
>
> I must look so dumb. That guy was talking about something completely
> different. My mistake.
>
> What I meant is "how do I do the same thing, except for when I have to pay
> shipping costs to receive my wholesale product?"
>
> Should I add a Labor/Overhead part?
>
> Please advise.
>
> Regards,
> Matt
>
>
>
> On 3/14/07, Chris Travers < [EMAIL PROTECTED]> wrote:
> >
> > On 3/14/07, Matt Jackson < [EMAIL PROTECTED]> wrote:
> > > Backtracking a bit, found this "solution" on the sql-ledger list:
> > >
> > > "Create a part for each component eg: packing, freight and table. Then
> > > create
> > > assembly from these. Also include your own labour cost, postage and
> > >
> > > handling ...etc. When you sell the assembly all parts will be moved from
> > > inventory to COGS."
> >
> > I usually create a parts for boxes etc. and services for freight,
> > shipping, and any handling fee.
> >
> > You can then create an assembly based on these if you want.
> >
> > Another option is to create a shipping and handling service with a
> > unit of something like USD.  Then you just add the charge tot he qty.
> > This won't directly tie into expenses though and you will need to add
> > an ap transaction for that.
> >
> > A lot of that may depend on how many boxes you go through in a year.
> > I personally consider them office supplies and not capital expenses
> > (so I treat them as expenses at time of purchase since I do not keep a
> > significant quantity of such assets onhand), but you may want to ask
> > your accountant how best to categorize and track them.  This may
> > depend in part on how many boxes you keep on hand and whether this is
> > significant to your bookkeeping.
> >
> > If you do a lot more shipping than I do (and you probably do) this may
> > be a bigger question.
> >
> > I guess the question becomes whether, in your case, you need to track
> > boxes as inventory.  An accountant can answer that question better
> > than I can.  If you have a high flow and a low on-hand number, that
> > may not be a problem.  If you order, say, 10000 boxes at a time, and
> > then use them for two year between orders, then that might be
> > different.
> >
> > If you do, then you want to buy boxes via vendor invoices, add
> > assemblies, and maybe adjust the qty to the number of boxes, and the
> > cost so that the total is what you want to charge.
> >
> > Best Wishes,
> > Chris Travers
> >
> >
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> --
> Regards,
> Matt
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