• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will search 'Other Add'.

• Now click on ‘Accept’.

• An 'Other Add' window will appear.

• In 'Others Add/Less/Cash in Sales Order effect on A/c. If Yes Type #7%' option, the user will type '#7%'.

The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the Software will post the value of Other Head Expense of Sale Order in Party Ledger.

Suppose User has created a Sale Order of 'A2Z Pharmacy' with other head expense Rs.100.

• The user can view that the value of other head expense Rs.100 has been posted in 'A2Z Pharmacy' ledger.