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Budget Per Department. Cost and Profit Centers
If you have sister companies and franchises and want to manage the financial reports per each sub-company separately, then you are recommended to use the Budget Per Department feature.
This feature is enabled from Settings>>Accounting>>Financial Settings. Check the box Departments/Cost and Profit Centres and save the settings.
Before allocating any transactions to different sub-companies(departments), make sure you have all the departments set in the Humans module.
You can save your forecast budget per each department in the Budget Manager available from the Accounting reports.
You can allocate transactions to different departments per line in the sales invoice, purchase order, expenses, purchase invoice, spend/receive money, manual transaction forms.
Balance sheet report can also be generated per department.
See also
- Purchase Order for Fixed Assets
- Goods Delivered Notes
- Sales Quote
- Sales Order
- Sales Invoice
- Recurring Invoice
- Request for quote
- Request for purchase
- Purchase Order
- Purchase Invoice
- Recurring Bills
- Fixed Assets
- Company Expense Claims
- Employee Expense Claims
- Customer Center
- Supplier Center
- Products & Services Overview
- Bank Accounts
- Supplier Access
- VAT Reverse Charge Mechanism
- Setting Barcode for a Product
- Items Table
- Run Time Calculation of Exchange gain/loss
- Exporting to Excel and PDF
- Timesheet Invoice
- VAT Return
- Bank reconcilation
- Dividends Payable
- Assembly Products
- Add New Assembly Item
- What is Non-Inventory Item?
- Add New Non-Inventory Item
- FIFO method of inventory valuation
- What is Inventory Item?
- Add New Inventory Item
- Products/Services Import
- Add New Product/Service
- Intercompany Purchases
- Creating Intercompany Sales Invoice
- Intercompany Sales
- Workflow of Expense Claims
- Purchases / Bills Overview
- Timesheet based Invoice
- Progress Invoicing
- How to convert Sales Quote to Order, Invoice & Project
- Sales Overview
- Serial Numbers
- Accounting Overview
- Landing Cost
- Mark PO as Open
- Purchase Order Actions
- Receive Purchase Order
- Send Purchase Order
- Importing Customer Accounts