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In tally, i want indirect expenses to be an outstanding
expense for me in such a way that if i include it in the
sales voucher, it should not add to the price of the product
but rather only indirect expenses should be credited. How is
it possible?
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Answer / ronny
add indirect expenses at last after tax and rounding
calculation in sale voucher in tally.
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / guest
i dont knw about the tax part your sayin but if at all tax
is included also, wont that add to the price of the good? It
should be like, for each sale i want record an indirect
expense alongwith so that later i can check for what sales
there is an indirect expense but the expense should be an
expense for me and not the customer. how is that possible??
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / guest
indirect expenses has to under outstanding expenses after that
u can enter the as follows
xys Dr Rs.xxxx
product xyz rs.xxxxx
sales tax rs xxxx
that it.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / ronny
first creat a new voucher type in your tally as you are
saying that you want to check later what sales there is an
indirect expenses. make invoice on that voucher as you are
saying that what sales there are indirect expenses. you can
check this from day book to press f4 function.
in tally we can use any simple method which is useful for us.
| Is This Answer Correct ? | 0 Yes | 1 No |
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