External Expenses

In this section, you can upload expenses incurred outside of the marketplaces so that the software can take them into account in profit calculations.

You can access this section from the menu Profit >> External Expenses.

List of external expenses

Add Expense

To add an external expense, go to the Profit >> External Expenses section and click the "Add" button.

add expense

Fill in the requested information:

• Expense Date

• Recurrence indicating a recurrence, the software will periodically insert the expense into the accounting

  • no (non-recurring one-time expense)

  • daily

  • weekly

  • monthly

  • yearly

• Until [optional] end of recurrence

• Category at the discretion of the user

• Description at the discretion of the user

• Product by associating the expense with a single product, it will affect the profit metrics of the product

• Market by associating the expense with a single market, it will affect the profit metrics of the market

• Amount the amount of the external expense, remember to enter the amount net of VAT if you are in the ordinary tax regime.

Edit Expense

You can edit a previously entered expense by clicking on the "edit" icon in the "actions" column.

Edit external expense

Duplicate Expense

You can duplicate a previously entered expense by clicking on the "duplicate" icon in the "actions" column.

Duplication allows you to maintain all the settings of the original expense.

Duplicate external expense

Delete Expense

You can delete a previously entered expense by clicking on the "trash" icon in the "actions" column.

Delete external expense