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Allocate Costs to Projects (Sales)

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.