spliting recieved amount against invoice
Hello,
I am running exhibition stand building and renting company.
I have furniture, electrical items in my stock for rent. Branding work i usually do from other company.
While invoicing we cant show it seperate.
We invoice it as a package. Please see the below mentioned example.
EG;- 3x3 stall with furniture, lights and branding - 250 OMR
( This will be my invoice)
When i get 250 OMR in my bank account. I usually record the payment against the inovice.
I actaully want to show 100 OMR in my furniture rental account and 25 OMR in my Electrical rental account and 100 in my stall rental account balance 25 OMR for branding which i used to do from outside so it as to be in COG.
Please guide me how to split the total amount i received in different income and settle the bill
Sameer
shared this idea
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