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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 Posted / ronny
add indirect expenses at last after tax and rounding
calculation in sale voucher in tally.
| Is This Answer Correct ? | 5 Yes | 1 No |
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