Community

Confetti, smoke fluid and other consumables

RE
2023-04-24

Question

Hello everyone!

I wonder how I should enter confetti fillings (shooters), smoke fluid and other consumables in Dexxter. These are all things I need as an event company.

They are things that are not charged directly but are necessary.
How do you handle this?

Should I perhaps create an extra cost category? If so, under which category?

All kinds of costs as an account? Or create a new category under general expenses?

I would say it's up to you whether you want that extra division or not. It might be useful for extra summary?

Ask a question
Ask your question to the Dexxter community with over 25.000 sole traders and verified Dexxter experts.

30-day free trial. No credit card required.

You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

Community

Other questions from the community

Tax on business income.

simplified invoice

Enter new customer

Training and materials paid for before starting as a self-employed person (in a secondary occupation, exempted from VAT)

vAT recoverable

Entering daily receipts

Professional section private residence

I want to delete an invoice

Default setting for the due date of quotations and invoices

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter

Unfortunately! Our community is currently only open to people who are starting a trial period on Dexxter