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Allocating Costs to Projects (Sales)

Cost can be allocated to projects when recording a sales entry.

To allocate costs in a sales transaction

1. Go to Gateway of Tally > Accounting Vouchers > Click F8: Sales .

2. Enter the D ate and R eference .

3. Select the Customer ledger.

4. Enter the Debit amount.

5. Select the Sales ledger from the List of Ledger Accounts .

6. Select the Cost Centre and enter the Amount .

7. Press Enter .

8. Enter Narration , if required.

The Accounting Voucher Creation screen appears as shown below:

9. Enter Narration , if required.

10. Press Enter to save the transaction.

Note: When sales is created as Item Invoice , this details is available under Cost of Sales in the Job Work Analysis - Consumption report .