-You can set default expense account in item master (i.e Your Item Record). It will automatically fetched in delivery note.
-You can define global default expense account in Company as well. If no default expense account mentioned in item, global one is fetched automatically.
While creating Delivery Note, Inside “Item’” table grid there is “Expense Account” field .you can select your respective Account . and submit Delivery Note.
And this will be affect in your Ledger (Accounting Part), Profit and Loss
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