If they are expenses you probably need to purchase them from the supplier, then resell them to your customer.
]]>it is working fine but my question is all mentioned items are expenses except my gross profit is service charges item 2000.
but having issue in PL and Sales account all these items are showing me my profit instead of just 2000
I don't now how to set all these items as an expense where it directly post in expenses.
Thanks in advance.
- Bilal Ahmed