Direct Expenses

Here you are adding your Direct Expenses ledger to Munim.
After doing this, you are able to manage your direct expenses.

Create Direct Expenses account:

  • Go to the Account module in the left sidebar.
  • Click on the Create account button or press Alt+N key
  • Select Direct Expenses account on the Under group ledger drop-down list.

Field Information for Direct Expenses ledger:


Under groupHere select the Direct Expenses account. 
Account nameHere write your account name.Mandatory field
Short nameHere write your account short name. 
DescriptionHere write your account description. 
HSN/SACHere write HSN/SAC code for your ledger. 
Item typeHere select your account item type, Product, or Service.
GST Rate (%)Here select GST Rate for your ledger. 
Nature of transactionHere select the Nature of transaction for your ledger. 
TDS sectionHere select TDS rules for your ledger. 
Is Active?Here if you select “Yes” then this account is shown in all modules and if you select “No” then this account is not shown in all modules.