Press F11, Go to Company Features >
Select Inventory Features
> Activate to Yes for Track Additional cost of Purchase under Purchase Management
> Accept to Yes > Pass the purchase entry in Voucher Mode instead of Invoice Mode
> Credit Cash/Creditor
> Debit Purchase Ledger
> Select VAT/Tax Class > Select Item and Enter quantity and amount
> After you enter amount and press enter, one additional screen will pop up for additional cost details for that item.
> In type of cost, select the expense ledger and enter the amount
> Then debit the tax class and accept the voucher Now check the value of the stock, it will include the value of the expense.
Select Inventory Features
> Activate to Yes for Track Additional cost of Purchase under Purchase Management
> Accept to Yes > Pass the purchase entry in Voucher Mode instead of Invoice Mode
> Credit Cash/Creditor
> Debit Purchase Ledger
> Select VAT/Tax Class > Select Item and Enter quantity and amount
> After you enter amount and press enter, one additional screen will pop up for additional cost details for that item.
> In type of cost, select the expense ledger and enter the amount
> Then debit the tax class and accept the voucher Now check the value of the stock, it will include the value of the expense.
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