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 Account module in the left sidebar.
- Click on the Create account button or press Alt+N key
- Select Indirect Expenses ledger on Under group ledger drop down list.
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Field Information for Indirect Expenses ledger:
| Field | Description | Note |
|---|---|---|
| Under group | Here select the Indirect Expenses ledger. | |
| Ledger name | Here write your ledger name. | Mandatory field |
| Short name | Here write your ledger short name. | |
| Description | Here write your ledger description. | |
| HSN/SAC | Here write HSN/SAC code for your ledger. | |
| GST Rate (%) | Here select GST Rate for your ledger. | |
| Nature of transaction | Here select the Nature of transaction for your ledger. | |
| Taxability | Here select Taxability for your ledger. | |
| TDS section | Here select TDS rules for your ledger. |
