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
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.
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