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  1. Inventory UK - Upcoming DRS (Deposit Return Scheme)

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    1 comment  ·  Invoices & quotes » Invoicing  ·  Admin →
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    Gaining Support  ·  AdminDavina Roper (Admin, Xero) responded

    Thanks for sharing your idea about accounting for Deposit Return Scheme (DRS) deposits alongside tracked inventory. We'll open your idea to votes and comments so we can get a gauge of community interest and hear how others would use this. ✨

    In the meantime, you can use a separate untracked item for the DRS deposit and add it as its own line to the relevant invoices and bills. Because the deposit is entered as an untracked item, it won't affect the quantity or value of your tracked inventory. We will monitor this and any updates will be posted here.

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    James Granville commented  · 

    It will be far too time consuming and not a practical solution to add a line after each product showing the relevant DRS amount.

    Some of our invoices have upwards of 100 unique product lines, which will all have a different DRS charge added depending on pack size.

    It is also not realistic to manually count up how many cases are packed in x6, x12, x24 etc and add DRS lines at the bottom of the invoice.

    This up coming change will affect the whole supply chain from manufacturer down to retailer and end user.

    James Granville shared this idea  ·