hannah
08-11-2006, 03:05 PM
We are manuf a finish good #ISA-CARRIER board to sell customer and this board has more than 30 components
Just said, we purchased components 1-30 and baseboard for ISA in to build a good board to sell customer. However, we just wanted to buy enough or extra few parts to build 2 boards. Therefore, we don't usually keep track the stock inventory.
However, we want to able to track the finish good ISA-CARRIER board.
As I entered ID ISA-CARRIER for stock item
GL Sale account#400 = income sale computer
GL inventory account #120= inventory computer
GL COS account #500=COS computer
And when I entered ID#1-30 as for non stock items it showed me the following
GL Sale account #400= income sale computer
GL Salary/Wages#750=wages expense
GL COS account #500=COS computer
My question is, should the non-stock items also can be setted as following
GL Sale account #400= income sale computer
GL COS account #500=COS computer
GL COS account #500=COS computer
Thanks,
Hannah
Just said, we purchased components 1-30 and baseboard for ISA in to build a good board to sell customer. However, we just wanted to buy enough or extra few parts to build 2 boards. Therefore, we don't usually keep track the stock inventory.
However, we want to able to track the finish good ISA-CARRIER board.
As I entered ID ISA-CARRIER for stock item
GL Sale account#400 = income sale computer
GL inventory account #120= inventory computer
GL COS account #500=COS computer
And when I entered ID#1-30 as for non stock items it showed me the following
GL Sale account #400= income sale computer
GL Salary/Wages#750=wages expense
GL COS account #500=COS computer
My question is, should the non-stock items also can be setted as following
GL Sale account #400= income sale computer
GL COS account #500=COS computer
GL COS account #500=COS computer
Thanks,
Hannah