Cost can be allocated to projects when recording a sales entry.
1. Gateway of Tally > Accounting Vouchers > F8: Sales .
2. Debit the Customer ledger and enter the amount.
3. Credit the Sales ledger.
4. Select the Cost Centre and enter the Amount.
5. Press Enter to save the transaction.
Note: When sales transaction is recorded in an Item Invoice, the details will be available under Cost of Sales in the Job Work Analysis - Consumption report.
'Allocate Costs to Projects (Sales)' has been shared with
