Introduction
This guide explains how to setup the other costs in Head Office.
These costs are costs incurred as a business and have to be distributed through the Outlets for example a Head Office Cost such as Marketing can be distributed through the outlets .
Assumptions
Outlets need to be setup and the cost categories setup
The cost is not in another cost type and outlets will not incur a cost twice.
Where to find this
Click OUTLETS > SETUP > MANAGE OTHER COSTS
Step-by-step guide
Step 1. Click add
Fill in the wizard as follows,
Other Cost Name: The name of the cost name
Type: Credit or Debit
Finance Code 1:
Finance Code 2:
VAT : Tick box if the cost has VAT
Step 2. Allocate the cost to the outlets
Click on FINANCE > CLIENT ACCOUNTING >Head office costs
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