Peppol deadline: 01-01-2026
00

Avoid fines

Peppol deadline: 01-01-2026
00

Avoid fines

Community

Confetti, smoke fluid and other consumables

RE
24/04/2023
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

Under which category should I enter the inspection/maintenance of our caravan from?
Gift voucher as a business gift
Intervat – W_VAT_GRID_PRESENCE_444648
Customer list error message
Mileage allowance
Foreign private persons
Marking an invoice from a closed period as paid
Waste container
Sale invoice: setting a deposit

Helaas! Onze community is momenteel enkel toegankelijk voor mensen die een proefperiode op Dexxter starten