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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
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.
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