In this blog, we are going to see about How to Create and View the Reimbursement Charges separately in Profit and Loss Report.
Step 1: First, Login to Fresa Application and go to the Accounts module.
Step 2: In Account modules select Accounts-Settings
Step 3: Select the COA Master menu under the Accounts – Settings.
Step 4: In COA Master screen , Click the Create button and enter details as mentioned below in screenshot.
Step 5: Click the Save Button.
Step 6: After creating the COA , we have to map the COA with respective Reimbursement Charges and Ledgers. Now go to the Charge Map menu in the Accounts – Settings under the Accounts Module.
Step 7: In the Charge Map List screen, select the respective Reimbursement Charge and click the edit button.
Step 8: In charge map screen change the sale and cost COA field as Reimbursement and save it
Step 9: Now we can generate the Reimbursement invoice and we can see in profit and loss Report Reimbursement Charges will be displayed separately under Expense Group.
The above blog post explains about the How to Create and View the Reimbursement Charges separately in Profit and Loss Report.
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