I posted a bill sundry of freight in a sale voucher in BUSY but the freight and forwarding amount is not showing up anywhere. Where did it go?

If you have posted a bill sundry of freight in a sale voucher in BUSY software, but the freight and forwarding amount is not showing up anywhere, you need to follow the below-given steps:
Step 1: Check if you have tagged any account within the bill sundry. To check this, follow the steps given below:
- Go to the Administration menu.
- Click on the Master option and select bill sundry.
- Click on the modify option and open the bill sundry.
- Check under Accounting in the sale option if you have defined the account in front of the head to post.
- If you have not tagged the Freight account here, you need to tag it to reflect the "freight amount applied in sale" to the ledger. But if you have tagged an account, it will not affect the taxable amount of sale.
Step 2: If you want to add the freight amount with the sale taxable amount, you should not tag the account there. To check the report, you need to follow the below-given steps:
- Go to the Display menu.
- Click on the Inventory book and select bill sundry ledger.
- From there, you can check your freight amount.