Indirect Expenses

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

Create Indirect Expenses Ledger:

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

 

Field Information for Indirect Expenses ledger:

 

FieldDescriptionNote
Under groupHere select the Indirect Expenses ledger. 
Ledger nameHere write your ledger name.Mandatory field
Short nameHere write your ledger short name. 
DescriptionHere write your ledger description. 
HSN/SACHere write HSN/SAC code for your ledger. 
GST Rate (%)Here select GST Rate for your ledger. 
Nature of transactionHere select the Nature of transaction for your ledger. 
TaxabilityHere select Taxability for your ledger. 
TDS sectionHere select TDS rules for your ledger.