Hi all,

I have a contract signed with a customer for a period in which i have specific consultants who render their service. now i can understand the flow of contract creation, consultants assignment, sale order creation, invoice creation till payment registration.

Besides I would like to know how can i book direct costs viz as employee salary and indirect costs viz Air ticket, travel expenses, 15 days salary for gratuity, 30 days salary for annual leave, apportioning the costs etc ., using analytic accounts ?

Can some one brief me or provide some knowledge base where i can understand, would be of great help for me.