FrontAccounting forum — Service Invoice

Re: Service Invoice

null@example.com (itronics) — Wed, 11 Aug 2010 18:10:33 +0000

I think it depends on how detailed view you want to have (more accounts means more detailed costs analysis you can do). Also maybe some fiscal authorities requirements should be taken into consideration.
But if you don't care about the exact sources of costs you can post them to single expenses account. It is up to you.
Janusz

Re: Service Invoice

null@example.com (Eglis) — Wed, 11 Aug 2010 16:18:58 +0000

how many items it is necesary to create in base of different expenses???
Phone, post
counsultaning
legal
financial
publicity
travel ticket
insurance
car insurance
rent
energy
In this way the items should be from 100 to 1000...... It is correct????
thanks

Re: Service Invoice

null@example.com (itronics) — Tue, 10 Aug 2010 21:49:43 +0000

Yes, you can why not? You should set item's type to 'Service' and set c.o.g.s. account to 'Expenses'. That's all.
Janusz

Re: Service Invoice

null@example.com (Eglis) — Tue, 10 Aug 2010 20:39:31 +0000

No,
How to register in expenses services (purchase invoice) when the company buy a service from third parties?
General ledger account
Expenses 100$ Dr
Acc. Payable 100$ Cr

Re: Service Invoice

null@example.com (huotg01) — Mon, 09 Aug 2010 21:21:33 +0000

I'm very slow to understand, so write slowly...

Seriously, let's start over and clarify what you want to do. You want to sell a service (Direct invoice), and charge this to an expense account (not a revenue account) ?

Gaston

Re: Service Invoice

null@example.com (Eglis) — Mon, 09 Aug 2010 20:38:40 +0000

Consulting services?????

Re: Service Invoice

null@example.com (huotg01) — Fri, 06 Aug 2010 20:07:05 +0000

It's not the case now ?

Gaston

Service Invoice

null@example.com (Eglis) — Fri, 06 Aug 2010 13:53:54 +0000

Hi,
it is possible to register service invoices direct in expenses account???

regards,