Expenses accounts

ERPNext Accounting
1

How to deal with expenses accounts ?
how to pay them

for example how to put money for
expenses
-travel

  • Office Maintenance Expenses
    -telephone expenses
    -petty cash
    So on

as i see in payment entry

there is only
customer - supplier - internal transfer

i attempt to make internal-transfer
but i got error

Cost Center is required for ‘Profit and Loss’ account Office Maintenance Expenses

How can i deal ?

thanks a lot

2

@sheno,

You have to do journal entry for this.
e.g.
1).
travel expense dr.
petty cash cr.
Here, you need to select Cost center in journal entry because expense is here.
2).
petty cash dr.
bank cr.
Here, you cost center not required.

3 Likes
3

Dear : thx a lot for your guide
really it helped me so much
many thanks .

1 Like