I have a Printing Press Business, I use Purchase order and purchase invoices for expenses which should be deduct from sales. But there are some misc expenses and some personal expenses which also deducts from sales but how i can manage them?
For example, I bought some paper and i add reference number of such Sale/Purchase order in Purchase Invoice but i can not understand which supplier i should add there?
I bought cigrates and i pay money from sales account. Please help me how to handle these