Mask
There are four types of costs entered in the Cost Entry form - Inventory, Labour including Timesheet entries, Journals and Resources. There are no implications for BAS reporting. The costs are posted to the Work In Progress account attached to the Stage for the job and there is no posting for the Charges.
Example
| Cost | Charge | |
|---|---|---|
| Inventory | 2,300.00 | 2,650.00 |
| Labour | 600.00 | 600.00 |
| Resources | 125.00 | 150.00 |
| Journal to 1200-200-00 | 500.00 | 625.00 |
| Totals | 3,525.00 |
4,025.00 |
Journal
| Ledger | Warehouse Mask |
Debit | Credit | Job Number |
|---|---|---|---|---|
| Work in Progress |
|
2,300.00 | xxx-xxx-xxx | |
| Inventory Value |
|
2,300.00 | xxx-xxx-xxx | |
| Work In Progress |
|
600.00 | xxx-xxx-xxx | |
| Labour - Staff General Ledger | 600.00 | xxx-xxx-xxx | ||
| Work In Progress |
|
125.00 | xxx-xxx-xxx | |
| Resources - Resource Ledger | 125.00 | xxx-xxx-xxx | ||
| Work In Progress |
|
500.00 | xxx-xxx-xxx | |
| 1200-200-00 | 500.00 | xxx-xxx-xxx | ||
| Totals | 3,525.00 | 3,525.00 |
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