1- Eco-contribution setting in the instance
2- Entry of the eco-contribution amount on the article file
1- Eco-contribution setting in the instance
- Creation of the eco-contribution article
Via the Article module click on Create
Enter the Supplier and the item reference :
Fill in the item information and click on Save
(Select Nature : Eco-contribution)
- Creation of the matching rule
Module Administration/System/Matching
Search and click on “article for eco-contribution billing”
Create the matching rule
Fill in the requested information and click on Save :
(Article : select the article created in the previous steps)
2- Entry of the eco-contribution amount on the article file
On the articles file(s) concerned by the eco-contribution, enter the eco-contribution amount.
Module Article/Open the article file
Click on Add an eco-contribution
Fill in the fields :
Two types of management possible :
- Display only, included in the item price :the eco-contribution is shown on sales documents for information purposes only. It won’t appear on accounting entries.
- Via an additional line : the eco-contribution is shown as an additional line on the various sales documents, and will be visible in the accounts.
Click on Save
The eco-contribution is set up !