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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how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.
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