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 27.000 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

Including rent in a secondary occupation

vAT reverse charge

sales invoices how to print totals

Entering sales items

Are you doing something wrong if you don’t enter some purchase invoices?

Refund from webshop

rent commercial premises

Reverse-charged vAT

Paid back social security contributions

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