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 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.


Field Information for Indirect Expenses ledger:


Under groupHere select the Indirect Expenses account. 
Account NameHere write your account name.Mandatory field
Short/Alias nameHere write your account short name. 
DescriptionHere write your account description. 
HSN/SACHere write HSN/SAC code for your account. 
Item TypeHere select your account item type like 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.