FrontAccounting forum — Direct Expenses

Re: Direct Expenses

null@example.com (apmuthu) — Tue, 18 Nov 2014 11:42:55 +0000

Should you need to create Supplier for GRN items and another for the same Supplier for non GRN as well?

It is also possible to write off one time (Non GRN) expenses directly as a Journal Voucher with the Supplier name and other details in the description!

Re: Direct Expenses

null@example.com (sarakhan) — Tue, 18 Nov 2014 10:10:29 +0000

If possible which file & line of code is can be edited to make this possible?

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Direct Expenses

null@example.com (trecords) — Thu, 26 Jun 2014 10:49:21 +0000

Hi,

I have a question about practice of handling simple petty cash expenses. I have made an initial investment to cash and Capital accounts and then made payment to several Supplier which are for company setup like legal expenses with use of "Payments to Suppliers". So I need these expenses are allocated directly yo expenses account without GRN but I see this transaction credits payable account. I am sure that by modifying supplier Accounts Payable may solve problem, but I will use same supplier also with GRN purchases in future.

Please let me know please how do you record direct cash expenses in your FA.

Regards,
Turkel.