reimbursement charges
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.
reimbursement charges
fig 1
Step 2: In Account modules select Accounts-Settings
reimbursement charges
fig 2
Step 3: Select the COA Master menu under the Accounts – Settings.
Reimbursement Charges
fig 3
Step 4: In COA Master screen , Click the Create button and enter details as mentioned below in screenshot.
Reimbursement Charges
fig 4
Step 5: Click the Save Button.
Reimbursement Charges
fig 5
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.
Reimbursement Charges
fig 6
Step 7: In the Charge Map List screen, select the respective Reimbursement Charge and click the edit button.
Reimbursement Charges
fig 7
Step 8: In charge map screen change the sale and cost COA field as Reimbursement and save it
Reimbursement Charges
fig 8
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.
Reimbursement Charges
fig 9
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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