How do we make journal entry when there is a telephone expenses
If u select there as a release it will happen automatically otherwise u need to do manually
If somebody comes and ask asif please give me the telephone expenses report that have been incurred
for the month of February for specific telephone no like 0715624434 so how will u give this report. It is
possible only from internal order. Means we can get a report of single article from internal order for
example:
If my company have so many vehicles and one day ceo ask for vehicle expenses report that have been
incurred for the month of feb for specific vehicle no like 1234-abau. This kind of report we can get only
from internal order and in this report will have different expenses like acquisition cost, depreciation,
maintenance, fuel and etc. this kind of report neither u can have at gl level nor u can have at cost center
level.