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I'm operating a retail store. I'm wondering what is the proper way to manage expenses such as:
- rental for office or shop.
- fuel for in house transportation.
- utility bill (telephone, electric, water and etc..).
The best is first Create Your Expence Accounts.
Account Name - Rent Shop
Parent - Liability.
Internal Type - Regular
Account Type - Expence.
Create All the same way. Now go to Journal Entry
and Select The bank or Cash Journal and Do DR/Cr entry in Rent Shop A/C then TAb Tab....
it will automaticaally create DR/Cr Entry for Cash / Bank then save and Post.
I want to enter rental expenses for Rs 100000 with tds tax 10 % . which menu is the right way to enter this transacton.
I have tried from Accounting->journalentries-> journal vouchers and journal entries we are unable to select taxes like "tds" to do that. I have to go to journal items screen there we have column to select taxes. Is it right way to enter expenses from journal items screen?
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|Asked: 3/11/13, 7:49 AM|
|Seen: 6982 times|
|Last updated: 9/22/16, 3:24 AM|