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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 the Alt+N key
- Select the Indirect Expenses ledger on the 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 account. | |
| Account Name | Here write your account name. | Mandatory field |
| Short/Alias name | Here write your account short name. | |
| Description | Here write your account description. | |
| HSN/SAC | Here write HSN/SAC code for your account. | |
| Item Type | Here select your account item type like Product or Service. | |
| GST Rate (%) | Here select GST Rate for your ledger. | |
| Nature of transaction | Here select the Nature of transaction for your ledger. | |
| TDS section | Here 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. |
