Ledger account for Items created under group of Indirect Expense

ERPNext Accounting
1

I have created an Item Printing charges under group Indirect expenses. I want to tag this item to ledger account Printing and stationary charges under Indirect Expenses.

This expense needs to be booked through purchase invoice.

How do I do that?

2

Well you need to set the Account head you need under the Item’s accounting section and under “Default Expense account”

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