Hi Abdi
I would suggest you set up your chart of accounts on these lines
Your sales for the transaction are Print sales R300
Then when you buy Ink and paper allocate that to the appropriate expense account..
Hi Abdi
I would suggest you set up your chart of accounts on these lines
Your sales for the transaction are Print sales R300
Then when you buy Ink and paper allocate that to the appropriate expense account..
Only stress when you can change the outcome!
Abdi (13-Sep-11)
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