VauPrime DocsConfigurationBill Sundry Management
ConfigurationUser guideVauPrime 4.x

Bill Sundry Management

Configure additional bill-level additions or deductions, choose where they post in Sales and Purchase, and control whether the sundry is maintained separately in accounting entries.

Main tabs

Add + Existing

Create a sundry or manage saved ones.

Adjustment type

Positive / Negative

Addition increases the bill; deduction reduces it.

Posting

Sales + Purchase

Choose separate account heads for each side.

Accounting

On / Off

Control separate ledger treatment.

What Bill Sundry Management does

Understand the screen before creating or changing records.

Bill Sundry Management is used for bill-level charges, additions, deductions or adjustments that sit alongside the main item value. Examples can include freight, packing, discounts or other configured adjustments depending on your accounting setup.

Every Bill Sundry is either Positive, which acts as an addition, or Negative, which acts as a deduction. Sales and Purchase can each use their own Account Head To Post.

The Maintain Accounting switch controls whether the Bill Sundry is posted separately in accounting. When it is off, the sundry can remain on the bill while the party ledger uses the final bill amount.

Create or configure

Follow the screen flow in order.

01. Open Add Bill Sundry

Use the first tab and enter a clear Bill Sundry name.

02. Choose Positive or Negative

Select Positive for an addition or Negative for a deduction. This determines the sundry type used on transactions.

03. Choose the Sales posting account

Open Sales Configuration and select the Account Head To Post. Only available enabled account heads are offered for selection.

04. Set Maintain Accounting

Keep it on when you want the sundry posted separately in accounting. Turn it off when you only need the value on the bill and the party ledger should use the final amount.

05. Choose the Purchase posting account

Open Purchase Configuration and select the account head that should receive the sundry on purchase entries.

06. Add Bill Sundry

Save the record. VauPrime then switches to the existing Bill Sundries list where you can review it.

Fields and options

What each input controls in the current VauPrime screen.

Bill Sundry NameRequiredDisplay name used when selecting the Bill Sundry in supported transactions.
TypeRequiredPositive creates an addition; Negative creates a deduction.
Sales Account Head To PostOptionalAccount head used for the sundry when it is applied in Sales.
Maintain AccountingSwitchControls whether the sundry is maintained as a separate accounting posting.
Purchase Account Head To PostOptionalAccount head used for the sundry when it is applied in Purchase.

Bill Sundry types

Positive (+) / AdditionNegative (-) / DeductionMaintain Accounting OnMaintain Accounting Off

Existing Bill Sundries

Search, review and manage the records already created for the organization.

Search the existing list by Bill Sundry name.
Opening a record shows its Positive or Negative type, Enabled or Disabled status and Accounting On or Off state.
The details view also shows Sales Account Head, Purchase Account Head and Maintain Accounting configuration.
Disabled Bill Sundries remain visible in the management list instead of being hidden.
Editable records can be loaded back into the add form for updates.
Protected Bill Sundries can show Edit Restricted and remain available without allowing changes.

Buttons and record actions

What happens when you use the main actions on this screen.

Open details

Review type, status, audit information and the complete posting configuration.

Enable / Disable

Changes the Bill Sundry status while keeping it visible in the management list.

Edit

Loads the latest saved values into the form. Protected records show an Edit Restricted message.

Delete

Shows a confirmation before deleting the selected Bill Sundry. After deletion, the list is refreshed.

Important notes and common issues

Use these checks when an action is unavailable or a save does not complete.

Account heads do not appear

Make sure you are signed in and that the required account heads are enabled in the selected organization.

Edit Restricted

Some Bill Sundries are protected. VauPrime intentionally prevents editing those records.

Choose the sign carefully

Positive increases the transaction value and Negative reduces it, so confirm the intended behavior before using the sundry on live bills.

Accounting Off changes ledger treatment

When Maintain Accounting is off, the Bill Sundry can stay visible on the bill while the sales ledger uses the final party amount rather than a separate sundry posting.

Need more help with this configuration?

Open Support