Apportion Expenses to Multiple Cost Centres

You can apportion an expense to multiple cost centers by enabling the option Use pre-defined cost centre allocations in transactions.

1. Go to Gateway of Tally > F11: Features > Accounting Features .

2. Set Use pre defined allocations in transactions to Yes .

3. Press Enter and the Auto Cost Allocations screen appears.

4. Type the Class Name and select the respective Categories and Cost Centers .

5. Enter the percentage of allocation for the cost centre.

6. Press Enter and allocate expenses to another cost centre or cost category.