My main business is graphics design and hence use code 541430, however I also manufacture signs and broker print jobs for clients so there are purchases I make for these purchases that I want to put as Cost of Goods Sold. I can't find any input box to put these expenses except Other Office Expenses.
We would recommend you put it under Supplies. It all ends up under the same net value for your business expenses.
I hope this helps!
We would recommend you put it under Supplies. It all ends up under the same net value for your business expenses.
I hope this helps!
dianaubin-gmail-
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tracyarm64
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