Prerequisite: Create Cost Center, Manage Cost Center
Let us understand how to use Cost Center in the Invoices, Payments, Receipts, etc...
Before creating the Vouchers, we need to do the settings which is explained under Manage Cost Center page. Once the settings is done, we will be able to include the cost center.
1. Sales Invoice
While we creating Invoices, we can assign the cost center. Once we open the New Sales Invoice, we will be able to see a Drop-down menu mentioned Cost Center. Click on the drop-down menu and select the cost center. Continue creating your Invoice. The rest of the activities taken care automatically.
In the same way, we can assign Cost Center to any voucher.