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Expense orders. Expenses. Expenditure

Please give a guide or a link to a training video or other material, or give hints where the cost accounting block is located (payment of receipts from suppliers, payment of salaries, tax expenses and other expenses) How and where to create these documents?
Original question is available on version: ru

Answers:

Most likely what you are describing is payment categories
You need to create categories -> specify categories for payments and then you will be able to view the report by category
Here is a video about it
https://www.youtube.com/watch?v=sRpL-ewJb-A
11.09.2020, 09:28
Original comment available on version: ru

Перегиняк Александр
Oneboxconsulting (интегратор)
The fact is that the categories of payments referred to in the answer above are used only for payments and as expense items can be used in the cash method of cost accounting.
if you need something that will allow
- calculate costs
- write off costs
and thus get the turnover for the period and the balance at the end/beginning of the period
then OneBox does not support such functionality in its pure form. it will be necessary to develop business processes that will perform the functions of accrual and write-off (both actual payment and something else)
11.09.2020, 14:28
Original comment available on version: ru

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