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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 / 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??
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