Employee salary and expense, project sales and expenses specifying cost center- 2 or more projects

Hi all and ERPNext Team ,
       In our company we are trying to implement ERPNext to replace our exiting accounting package tally , actually we are the contracting company doing two or more projects
in a same time so the employee can work for some days or hours in one project as well as they work in other projects too so i want to know how we can make entry by specifying
two projects in cost center for an employee (need a two cost center one for the employee and another for the project) through that  i want to trace out the debit and credit employee wise 
and project wise (two or more projects) 

The above same cases i need in sales and purchase also if i am purchasing 1000 qty i am using 500 qty(contract base no stock maintenance ) in one project-1 and remaining 500 qty to projects-2 so i want to make entry project wise how much material cost used and how much employee related debit and credit (including salary ) through cost center is it possible getting help is highly appreciated 


Thanks with Regards
Parthiban



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Hi all and ERPNext Team ,
       In our company we are trying to implement ERPNext to replace our exiting accounting package tally , actually we are the contracting company doing two or more projects
in a same time so the employee can work for some days or hours in one project as well as they work in other projects too so i want to know how we can make entry by specifying
two projects in cost center for an employee (need a two cost center one for the employee and another for the project) through that  i want to trace out the debit and credit employee wise 
and project wise (two or more projects) 

The above same cases i need in sales and purchase also if i am purchasing 1000 qty i am using 500 qty(contract base no stock maintenance ) in one project-1 and remaining 500 qty to projects-2 so i want to make entry project wise how much material cost used and how much employee related debit and credit (including salary ) through cost center is it possible getting help is highly appreciated 


Thanks with Regards
Parthiban



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On 01-Sep-2014, at 1:26 pm, parthiban partha <cp...@gmail.com> wrote:

Hi all and ERPNext Team ,
       In our company we are trying to implement ERPNext to replace our exiting accounting package tally

About time!

, actually we are the contracting company doing two or more projects
in a same time so the employee can work for some days or hours in one project as well as they work in other projects too so i want to know how we can make entry by specifying
two projects in cost center for an employee (need a two cost center one for the employee and another for the project) through that  i want to trace out the debit and credit employee wise 
and project wise (two or more projects) 

Ideally this should be done at the time of booking salaries. We should have a cost center table in Salary Structure that should make it possible... or maybe at the time of creation of Salary slips, you should be given this opportunity.

This is not a feature right now, will be great if you can add to https://github.com/frappe/erpnext/issues


The above same cases i need in sales and purchase also if i am purchasing 1000 qty i am using 500 qty(contract base no stock maintenance ) in one project-1 and remaining 500 qty to projects-2 so i want to make entry project wise how much material cost used and how much employee related debit and credit (including salary ) through cost center is it possible getting help is highly appreciated 

You can add separate items in your PO each tagging a separate project / cc



Thanks with Regards
Parthiban




Note:

 

If you are posting an issue,

 

  1. ERPNext is a free and open source software and support is given on this forum by a team (https://frappe.io/webnotes). So please consider donating if you find this forum useful (https://frappe.io/buy). Even a small amount would be helpful.
  2. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  3. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  4. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

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Note:

 

If you are posting an issue,

 

  1. ERPNext is a free and open source software and support is given on this forum by a team (https://frappe.io/webnotes). So please consider donating if you find this forum useful (https://frappe.io/buy). Even a small amount would be helpful.
  2. We should be able to replicate it at our end. So please give us as much information as you can. Please see it from the point of view of the person receiving the communication.
  3. Paste your code at http://pastebin.com or http://gist.github.com and send only the URL via email
  4. For sending images, use http://imgur.com or other similar services. Do not send images as attachments. Links are good. Same goes for any file you are going to send.

     

    End of Note



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