How could we list and enter Company Name in Party when we draft JV. I need this function for telephone service provider, electricity provider, mobile service provider, for rent etc.
You should add these as suppliers in ERPnext and then release payments via Payment entry against a Purchase Invoice.
But through Purchase Invoice, how could we book them other than Cost of Goods account? We want to book in different accounts heads.
Also, through Purchase Invoice do we need to add Item of these services?
You can create new accounts and then manually select them in Purchase Invoice.
Yes. Items where value of field Maintain Stock is unchecked because you don’t maintain stock of electricity bill incurred or the rent to be paid.
How could I do that because I’m unable to do the following?
“You can create new accounts and then manually select them in Purchase Invoice.”
