## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I add shipping charges to my invoices under GST?

To add shipping charges to your invoice, you will need to enable the **Shipping Charges** field.

Here’s how you enable it:

*   Go to _Settings_ in the top right corner of the page.
*   Select **General** under _Preferences_.
*   Scroll down and mark the box next to **Shipping Charges**.
*   Enter the **SAC** (Services Accounting Code) in the **Default Shipping Charge SAC** field. This SAC will be auto-populated in the transaction when tax is applied to Shipping Charges.
*   Click **Save**.

Now, after enabling the fields, you will be able to view them in the invoices you create or edit.

To add shipping charges to your invoices:

*   Go to _Sales_ on the left sidebar and select **Invoices**.
*   Click **\+ New** in the top right corner to create a new invoice or click _Edit_ to edit an existing invoice.
*   On this page, specify the shipping charges in the **Shipping Charges** field.
*   To apply tax to the shipping charges, click **Apply Tax on Shipping Charge**.
*   Select the _Tax Rate_ and click **Update**.

![Shipping Charge Details](/books/kb/images/gst/gst-shipping-charge.png)

*   Enter other necessary details for the invoice and click **Save** to update your preferences.

**Notes:** The Shipping Charges SAC can be updated manually when creating or editing the invoice.

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