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How to book store item as expense

I bought an item and generated Purchase Order, Purchase Receipt and Purchase Invoice against it and made payment from Bank. The item is in my main store now, I shifted the same item to the other branch. The item is available in my branch now. When I’ll use the item, how could I enter it as expense? Please give solution

If you’re using the item for your own purpose, You can create a stock entry with type “material issue” and it will deduct from the stock. You can add your expense account in difference account in stock entry.