In the Turkish accounting system, there are cost accounts that are neither in the balance sheet nor in the income statement. I didn’t know how to categorized them in manager.
770 General And Administrative Expenses 3605,18 Dr
136 Other Receivables 220,73 Dr
335 Due to Personnel 2324,71 Cr
360 Taxes And Funds Payables 397,57 Cr
361 Social Security Premiums Payable 1103,63 Cr
770 account is cost accounts but it is not under Income Statement.
End of the year it is closed with 771 reflection account and then 771 post to income statement account with 632 General Administrative Expenses (-)
771 Reflection Account for General Administrative Expenses 3605,18 Dr
770 General Administrative Expenses 3605,18 Cr
632 General Administrative Expenses (-) 3605,18 Dr
771 Reflection Account for General Administrative Expenses 3605,18 Cr
My ideas are;
1- checkboxes where we can select the accounts we want to remove in the Dashboard and profit and loss statement report
2- Creating an extra section where we can enter cost accounts
PS. sorry for my english