I need to keep a tab on all the outgoing expenses from my shop. Is there a feature which can enter all my expenses on a daily basis and then I can retrieve all this data daily, weekly and monthly.
Eg: I give out 100$ to my staff to get some material
Then later I give out 10$ for lunch to someone etc.
So all these expenses get mixed up and I need to document and enter all of it properly.
Any idea where to enter all of it?
–
Note:
If you are posting an issue,
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
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You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
You can capture these transactions in Journal Voucher.
Select Expense Account and Cost Center against which expense will be booked.
You can create separate Expense Account and Cost Center for each store for better reporting.
On Tue, Sep 24, 2013 at 4:59 PM, Aditya Kumar <to...@gmail.com> wrote:
I need to keep a tab on all the outgoing expenses from my shop. Is there a feature which can enter all my expenses on a daily basis and then I can retrieve all this data daily, weekly and monthly.
Eg: I give out 100$ to my staff to get some material
Then later I give out 10$ for lunch to someone etc.
So all these expenses get mixed up and I need to document and enter all of it properly.
Any idea where to enter all of it?
–
Note:
If you are posting an issue,
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
You can capture these transactions in Journal Voucher.
Select Expense Account and Cost Center against which expense will be booked.
You can create separate Expense Account and Cost Center for each store for better reporting.
On Tue, Sep 24, 2013 at 4:59 PM, Aditya Kumar <to...@gmail.com> wrote:
I need to keep a tab on all the outgoing expenses from my shop. Is there a feature which can enter all my expenses on a daily basis and then I can retrieve all this data daily, weekly and monthly.
Eg: I give out 100$ to my staff to get some material
Then later I give out 10$ for lunch to someone etc.
So all these expenses get mixed up and I need to document and enter all of it properly.
Any idea where to enter all of it?
–
Note:
If you are posting an issue,
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to a topic in the Google Groups "ERPNext Developer Forum" group.
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
You can capture these transactions in Journal Voucher.
Select Expense Account and Cost Center against which expense will be booked.
You can create separate Expense Account and Cost Center for each store for better reporting.
On Tue, Sep 24, 2013 at 4:59 PM, Aditya Kumar <to...@gmail.com> wrote:
I need to keep a tab on all the outgoing expenses from my shop. Is there a feature which can enter all my expenses on a daily basis and then I can retrieve all this data daily, weekly and monthly.
Eg: I give out 100$ to my staff to get some material
Then later I give out 10$ for lunch to someone etc.
So all these expenses get mixed up and I need to document and enter all of it properly.
Any idea where to enter all of it?
–
Note:
If you are posting an issue,
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to a topic in the Google Groups "ERPNext Developer Forum" group.
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.
We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.
End of Note
—
You received this message because you are subscribed to the Google Groups "ERPNext Developer Forum" group.