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how to create a ledgers in nav, ex. staffwelfare exp a/c, telephone exp, etc...then how to view a posted entry..if we post a entry in payment for telephone ..how to view later whether its correctly posted on that telephone expenses ledger...
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Hi Vijesh,
your question is not clear , any way what ever i understand , for ex. staffwelfare exp a/c, telephone exp etc,
you can directly make g/l account in your chart of account or if they are providing any type of service than you can create the vendor account its up to you . if you post any entry you can check in day book report.
and the related g/l account also.
Regards,
Shailesh
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